Indexed public record

Check 51328 — $238.37

Name: Check 51328 — $238.37
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: July 17, 2025
Invoice number: 3082-472910
Invoice date: June 10, 2025
Check number: 51328
Cleared date: July 24, 2025
Amount: $238.37
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 319

Description

SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 319 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 51327 $ 74,479.31 51328; 07/17/2025; Cleared; 07/24/2025 1938 O'REILLY AUTOMOTIVE, LLC 3082-472910 06/10/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 238.37