Indexed public record

Check 46049 — -$10.78

Name: Check 46049 — -$10.78
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: September 26, 2023
Invoice number: 3082-271923
Invoice date: December 12, 2022
Check number: 46049
Cleared date: —
Amount: -$10.78
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
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 2 of 2)
Source page: 1080

Description

POLICE DEPARTMENT VEHICLES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1080 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46049 O'REILLY AUTOMOTIVE, LLC POLICE DEPARTMENT VEHICLES -10.78