Indexed public record
Check 49191 — $15.93
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- October 10, 2024
- Invoice number
- 3082-418084
- Invoice date
- October 8, 2024
- Check number
- 49191
- Cleared date
- —
- Amount
- $15.93
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 109
Description
VEHICLE FLEET SUPPLIES & AUTO PARTS
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 109 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/10/2024; Outstanding; null 1938 O'REILLY AUTOMOTIVE, LLC 3082-418084 10/08/2024 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE FLEET SUPPLIES & AUTO PARTS $ 15.93