Indexed public record
Check 51111 — $29.95
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- June 18, 2025
- Invoice number
- 3082-471516
- Invoice date
- June 3, 2025
- Check number
- 51111
- Cleared date
- —
- Amount
- $29.95
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 212
Description
VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 212 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1111; 06/18/2025; Outstanding; null 1938 O'REILLY AUTOMOTIVE, LLC 3082-471516 06/03/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 29.95