Indexed public record
Check 48475 — $22.52
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- July 18, 2024
- Invoice number
- 3082-398565
- Invoice date
- July 10, 2024
- Check number
- 48475
- Cleared date
- —
- Amount
- $22.52
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 281
Description
VEHICLE FLEET SUPPLIES & AUTO PARTS
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 281 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48475; 07/18/2024; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-398565 07/10/2024 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE FLEET SUPPLIES & AUTO PARTS $ 22.52