Indexed public record
Check 46049 — $12.38
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
- 3082-300812
- Invoice date
- April 20, 2023
- Check number
- 46049
- Cleared date
- —
- Amount
- $12.38
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4260-42-24-0000
- 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
VEHICLE MAINTENANCE
Source records
- 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
REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT VEHICLES $ (10.78) 1938 O'REILLY AUTOMOTIVE, LLC 3082-300806 04/20/2023 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE $ 12.38