Indexed public record
Check 49086 — $17.21
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- September 26, 2024
- Invoice number
- 3082-413710
- Invoice date
- September 17, 2024
- Check number
- 49086
- Cleared date
- —
- Amount
- $17.21
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 239
Description
VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 239 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HICLE REPAIR AND MAINTENANCE $ 0.00 1938 O'REILLY AUTOMOTIVE, LLC 3082-413710 09/17/2024 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 17.21