Indexed public record

Check 48775 — $47.32

Name: Check 48775 — $47.32
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 15, 2024
Invoice number: 3082-404887
Invoice date: August 8, 2024
Check number: 48775
Cleared date: —
Amount: $47.32
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
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: 318

Description

VEHICLE REPAIR AND MAINTENANCE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 318 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8775; 08/15/2024; Outstanding; null 1938 O'REILLY AUTOMOTIVE, LLC 3082-404887 08/08/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 47.32