Indexed public record
Check 52502 — $22.48
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- December 4, 2025
- Invoice number
- 3082-106162
- Invoice date
- November 13, 2025
- Check number
- 52502
- Cleared date
- December 8, 2025
- Amount
- $22.48
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4260-41-57-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 396
Description
REPAIR & MAINTENANCE- VEHICLE
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 396 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52502; 12/04/2025; Cleared; 12/08/2025 1938 OREILLY AUTOMOTIVE LLC 3082-106162 11/13/2025 CODE COMP 100-4260-41-57-0000 REPAIR & MAINTENANCE- VEHICLE REPAIR & MAINTENANCE- VEHICLE $ 22.48