Indexed public record

Check 48218 — $450.28

Name: Check 48218 — $450.28
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: June 6, 2024
Invoice number: 3082-384332
Invoice date: May 7, 2024
Check number: 48218
Cleared date: —
Amount: $450.28
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 137

Description

FLEET-AUTO PARTS

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 137 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48217 $ 33,076.24 48218; 06/06/2024; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-384332 05/07/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 450.28