Indexed public record
Check 52158 — $80.07
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- October 23, 2025
- Invoice number
- 3082-496820
- Invoice date
- October 1, 2025
- Check number
- 52158
- Cleared date
- October 28, 2025
- Amount
- $80.07
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 429
Description
SUPPLIES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 429 (City of Desert Hot Springs) Source date: November 18, 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 3082-496820 10/01/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 80.07