Indexed public record

Check 49692 — $120.56

Name: Check 49692 — $120.56
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: 3082-430802
Invoice date: December 5, 2024
Check number: 49692
Cleared date: —
Amount: $120.56
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
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

SUPPLIES

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
0-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 19.93 1938 O'REILLY AUTOMOTIVE, LLC 3082-430802 12/05/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 120.56