Indexed public record

Check 48984 — $155.12

Name: Check 48984 — $155.12
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: September 12, 2024
Invoice number: 3082-406204
Invoice date: August 14, 2024
Check number: 48984
Cleared date: —
Amount: $155.12
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 160

Description

SUPPLIES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 160 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ (6.85) 1938 O'REILLY AUTOMOTIVE, LLC 3082-406204 08/14/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 155.12