Indexed public record

Check 47944 — $45.64

Name: Check 47944 — $45.64
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: May 2, 2024
Invoice number: 3082-379525
Invoice date: April 15, 2024
Check number: 47944
Cleared date: —
Amount: $45.64
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 549

Description

FLEET-AUTO PARTS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 549 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 47943 $ 4,963.20 47944; 05/02/2024; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-379525 04/15/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 45.64