Indexed public record

Check 48628 — $2.93

Name: Check 48628 — $2.93
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: August 1, 2024
Invoice number: 3082-399550
Invoice date: July 14, 2024
Check number: 48628
Cleared date: —
Amount: $2.93
Department: POL DEPT
Fund: 245
Account: 245-4260-42-26-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 215

Description

VEHICLE REPAIR AND MAINTENANCE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 215 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HICLE REPAIR AND MAINTENANCE $ 0.00 1938 O'REILLY AUTOMOTIVE, LLC 3082-399550 07/14/2024 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 2.93