Indexed public record

Check 49391 — $77.71

Name: Check 49391 — $77.71
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: November 7, 2024
Invoice number: 3082-419968
Invoice date: October 17, 2024
Check number: 49391
Cleared date: —
Amount: $77.71
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2448

Description

SUPPLIES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2448 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 27.07 1938 O'REILLY AUTOMOTIVE, LLC 3082-419968 10/17/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 77.71