Indexed public record

Check 51842 — $0.00

Name: Check 51842 — $0.00
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: September 11, 2025
Invoice number: 3082-480343
Invoice date: July 16, 2025
Check number: 51842
Cleared date: September 17, 2025
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 300

Description

SUPPLIES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 300 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 49.89 1938 OREILLY AUTOMOTIVE LLC 3082-480343 07/16/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 0.00