Indexed public record
Check 50639 — $183.09
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- April 24, 2025
- Invoice number
- 3082-457244
- Invoice date
- April 2, 2025
- Check number
- 50639
- Cleared date
- —
- Amount
- $183.09
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 649
Description
SUPPLIES FOR FLEET VEHICLES.
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 649 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FOR FLEET VEHICLES. $ 7.58 1938 O'REILLY AUTOMOTIVE, LLC 3082-457244 04/02/2025 ANML CTRL 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE SUPPLIES FOR FLEET VEHICLES. $ 183.09