Indexed public record

Check 51111 — $257.48

Name: Check 51111 — $257.48
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: June 18, 2025
Invoice number: 3082-466646
Invoice date: May 13, 2025
Check number: 51111
Cleared date: —
Amount: $257.48
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 212

Description

SUPPLIES

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
MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 29.95 1938 O'REILLY AUTOMOTIVE, LLC 3082-466646 05/13/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 257.48