Indexed public record

Check 50639 — $470.64

Name: Check 50639 — $470.64
Creator: Desert Hot Springs Economic Development

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: 3082-451935
Invoice date: March 11, 2025
Check number: 50639
Cleared date: —
Amount: $470.64
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 649

Description

SUPPLIES

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
MAINTENANCE- VEHICLE SUPPLIES FOR FLEET VEHICLES. $ 183.09 1938 O'REILLY AUTOMOTIVE, LLC 3082-451935 03/11/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 470.64