Indexed public record
Check 51211 — $36.95
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- July 2, 2025
- Invoice number
- 3082-473402
- Invoice date
- June 12, 2025
- Check number
- 51211
- Cleared date
- July 8, 2025
- Amount
- $36.95
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 266
Description
VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 266 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11; 07/02/2025; Cleared; 07/08/2025 1938 O'REILLY AUTOMOTIVE, LLC 3082-473402 06/12/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 36.95