Indexed public record
Check 52382 — $176.18
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- November 20, 2025
- Invoice number
- 3082-103290
- Invoice date
- October 31, 2025
- Check number
- 52382
- Cleared date
- November 26, 2025
- Amount
- $176.18
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 297
Description
VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 297 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/26/2025 1938 OREILLY AUTOMOTIVE LLC 3082-103290 10/31/2025 ANML CTRL 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET. $ 176.18