Indexed public record
Check 46168 — $41.72
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- October 6, 2023
- Invoice number
- 3082-336394
- Invoice date
- September 27, 2023
- Check number
- 46168
- Cleared date
- —
- Amount
- $41.72
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 655
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 655 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46168; 10/06/2023; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-336394 09/27/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT VEHICLE SUPPLIES $ 41.72