Indexed public record
Check 47378 — $133.75
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- February 29, 2024
- Invoice number
- 3082-367252
- Invoice date
- February 20, 2024
- Check number
- 47378
- Cleared date
- —
- Amount
- $133.75
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 551
Description
FLEET-AUTO PARTS
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 551 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 68.38 1938 O'REILLY AUTOMOTIVE, LLC 3082-367252 02/20/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 133.75