Indexed public record
Check 47823 — $87.12
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- April 18, 2024
- Invoice number
- 3082-378673
- Invoice date
- April 11, 2024
- Check number
- 47823
- Cleared date
- —
- Amount
- $87.12
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 1258
Description
Fleet supplies and parts.
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1258 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK STATUS 47823; 04/18/2024; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-378673 04/11/2024 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE Fleet supplies and parts. $ 87.12