Indexed public record

Check 47696 — $52.96

Name: Check 47696 — $52.96
Creator: Desert Hot Springs Economic Development

Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.

Vendor: O'REILLY AUTOMOTIVE, LLC
Payment date: April 4, 2024
Invoice number: 3082-373844
Invoice date: March 21, 2024
Check number: 47696
Cleared date: —
Amount: $52.96
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1199

Description

FLEET-AUTO PARTS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1199 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47695 $ 281.90 47696; 04/04/2024; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-373844 03/21/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 52.96