Indexed public record
Check 45374 — $84.65
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- July 7, 2023
- Invoice number
- 3082-315711
- Invoice date
- June 26, 2023
- Check number
- 45374
- Cleared date
- —
- Amount
- $84.65
- Department
- -
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 809
Description
FLEET-MAINTENANCE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 809 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 45373 $ 19,267.06 45374; 07/07/2023; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-315711 06/26/2023 - 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-MAINTENANCE $ 84.65