Indexed public record
Check 50081 — $23.67
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
- 3082-439142
- Invoice date
- January 15, 2025
- Check number
- 50081
- Cleared date
- —
- Amount
- $23.67
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 143
Description
SUPPLIES
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
MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 43.94 1938 O'REILLY AUTOMOTIVE, LLC 3082-439142 01/15/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 23.67