Indexed public record

Check 48536 — $65.02

Name: Check 48536 — $65.02
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: July 18, 2024
Invoice number: 3082-392714
Invoice date: June 13, 2024
Check number: 48536
Cleared date: —
Amount: $65.02
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 327

Description

FLEET-AUTO PARTS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 327 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48535 $ 51,261.50 48536; 07/18/2024; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-392714 06/13/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 65.02