Indexed public record
Check 50081 — $43.94
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- February 13, 2025
- Invoice number
- 3082-441999
- Invoice date
- January 27, 2025
- Check number
- 50081
- Cleared date
- —
- Amount
- $43.94
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 143
Description
VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 143 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HICLE REPAIR AND MAINTENANCE $ 0.00 1938 O'REILLY AUTOMOTIVE, LLC 3082-441999 01/27/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 43.94