Indexed public record
Check 51842 — $132.76
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
- $132.76
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 300
Description
SUPPLIES
Source records
- 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
4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 0.00 1938 OREILLY AUTOMOTIVE LLC 3082-480343 07/16/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 132.76