Indexed public record
Check 51654 — $218.36
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- August 14, 2025
- Invoice number
- 3082-483333
- Invoice date
- July 30, 2025
- Check number
- 51654
- Cleared date
- August 22, 2025
- Amount
- $218.36
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 502
Description
VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 502 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/22/2025 1938 OREILLY AUTOMOTIVE LLC 3082-483333 07/30/2025 ANML CTRL 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET. $ 218.36