Indexed public record

Check 49692 — $37.69

Name: Check 49692 — $37.69
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: December 19, 2024
Invoice number: 3082-432058
Invoice date: December 10, 2024
Check number: 49692
Cleared date: —
Amount: $37.69
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 702

Description

VEHICLE REPAIR AND MAINTENANCE

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 702 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HICLE REPAIR AND MAINTENANCE $ 0.00 1938 O'REILLY AUTOMOTIVE, LLC 3082-432058 12/10/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 37.69