Indexed public record

Check 48313 — $310.22

Name: Check 48313 — $310.22
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 20, 2024
Invoice number: 3082-392068
Invoice date: June 10, 2024
Check number: 48313
Cleared date: —
Amount: $310.22
Department: CODE ENF
Fund: 245
Account: 245-4260-42-24-0000
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: 183

Description

Fleet supplies and parts.

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 183 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12,655.00 48313; 06/20/2024; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-392068 06/10/2024 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE Fleet supplies and parts. $ 310.22