Indexed public record
O'REILLY AUTOMOTIVE, INC.
Desert Hot Springs public records indexed for O'REILLY AUTOMOTIVE, INC., including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $11,952.86
Calculated from 145 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 23, 2018 | 30779 | Check total. This register lists checks only. | $99.92 |
| August 9, 2018 | 30699 | Check total. This register lists checks only. | $56.67 |
| August 9, 2018 | 30658 | Check total. This register lists checks only. | $37.56 |
| July 5, 2018 | 30382 | Check total. This register lists checks only. | $163.94 |
| June 28, 2018 | 30304 | Check total. This register lists checks only. | $127.60 |
| June 14, 2018 | 30214 | Check total. This register lists checks only. | $302.47 |
| May 17, 2018 | 30015 | Check total. This register lists checks only. | $65.68 |
| March 1, 2018 | 29384 | Check total. This register lists checks only. | $95.54 |
| February 22, 2018 | 29320 | Check total. This register lists checks only. | $26.92 |
| February 8, 2018 | 29195 | Check total. This register lists checks only. | $192.02 |
| January 18, 2018 | 29000 | Check total. This register lists checks only. | $19.37 |
| December 21, 2017 | 28538 | Check total. This register lists checks only. | $182.76 |
| December 14, 2017 | 28452 | Check total. This register lists checks only. | $886.68 |
| December 7, 2017 | 28381 | Check total. This register lists checks only. | $69.97 |
| November 30, 2017 | 28301 | Check total. This register lists checks only. | $40.63 |
| November 16, 2017 | 28189 | Check total. This register lists checks only. | $51.97 |
| October 5, 2017 | 27899 | Check total. This register lists checks only. | $268.23 |
| September 21, 2017 | 27796 | Check total. This register lists checks only. | $5.81 |
| August 24, 2017 | 27599 | Check total. This register lists checks only. | $26.65 |
| July 27, 2017 | 27404 | Check total. This register lists checks only. | $206.28 |
| July 13, 2017 | 27311 | Check total. This register lists checks only. | $38.77 |
| June 29, 2017 | 27228 | Check total. This register lists checks only. | $178.25 |
| June 15, 2017 | 27147 | Check total. This register lists checks only. | $7.53 |
| May 18, 2017 | 26973 | Check total. This register lists checks only. | $95.84 |
| February 23, 2017 | 26478 | Check total. This register lists checks only. | $29.03 |
| February 9, 2017 | 26406 | Check total. This register lists checks only. | $51.68 |
| December 15, 2016 | 26135 | Check total. This register lists checks only. | $132.81 |
| November 17, 2016 | 26011 | Check total. This register lists checks only. | $24.13 |
| October 20, 2016 | 25859 | Check total. This register lists checks only. | $114.71 |
| September 22, 2016 | 25728 | Check total. This register lists checks only. | $13.22 |
| July 14, 2016 | 25365 | Check total. This register lists checks only. | $65.15 |
| June 30, 2016 | 25284 | Check total. This register lists checks only. | $198.32 |
| May 19, 2016 | 25096 | Check total. This register lists checks only. | $151.25 |
| April 14, 2016 | 24901 | Check total. This register lists checks only. | $147.25 |
| February 18, 2016 | 24628 | Check total. This register lists checks only. | $21.78 |
| January 21, 2016 | 24480 | Check total. This register lists checks only. | $57.41 |
| January 7, 2016 | 24416 | Check total. This register lists checks only. | $128.22 |
| December 10, 2015 | 24303 | Check total. This register lists checks only. | $775.83 |
| October 15, 2015 | 24048 | Check total. This register lists checks only. | $95.39 |
| July 23, 2015 | 3082-484114 | Fleet Repair & Maintenance | $47.92 |
| April 2, 2015 | 3082-463089 | Fleet Repair & Maintenance | $162.99 |
| March 19, 2015 | 3082-458975 | POLICE DEPARTMENT VEHICLE SUPPLIES | $14.86 |
| February 19, 2015 | 3082-455956 | Fleet Repair & Maintenance | $14.45 |
| February 5, 2015 | 3082-451548 | Fleet Repair & Maintenance | $209.21 |
| February 5, 2015 | 3082-450958 | Fleet Repair & Maintenance | $44.15 |
| January 22, 2015 | 3082-446266 | Fleet Repair & Maintenance | $21.59 |
| January 22, 2015 | 3082-446265 | Fleet Repair & Maintenance | $42.96 |
| December 31, 2014 | 3082-444537 | Fleet Repair & Maintenance | $36.62 |
| December 31, 2014 | 3082-442941 | POLICE DEPARTMENT VEHICLE SUPPLIES | $16.39 |
| December 31, 2014 | 3082-441572 | Fleet Repair & Maintenance Pages: 21 of 26 Monday, February 09, 2015 | $72.51 |
| November 13, 2014 | 3082-434994 | POLICE DEPARTMENT VEHICLE SUPPLIES | $24.80 |
| November 13, 2014 | 3082-433560 | POLICE DEPARTMENT VEHICLE SUPPLIES | $28.07 |
| October 30, 2014 | 22379 | Check total. This register lists checks only. | $25.38 |
| October 16, 2014 | 22297 | Check total. This register lists checks only. | $43.56 |
| October 6, 2014 | 22224 | Check total. This register lists checks only. | $47.85 |
| September 18, 2014 | 3082-419185 | POLICE DEPARTMENT VEHICLE SUPPLIES | $19.42 |
| September 18, 2014 | 3082-424731 | Fleet Repair & Maintenance | $148.74 |
| July 24, 2014 | 3082-411297 | P.D. VEHICLE SUPPLIES | $104.75 |
| June 12, 2014 | 21629 | Check total. This register lists checks only. | $14.64 |
| May 1, 2014 | 21423 | Check total. This register lists checks only. | $17.78 |
| April 17, 2014 | 21339 | Check total. This register lists checks only. | $19.43 |
| April 3, 2014 | 21263 | Check total. This register lists checks only. | $26.35 |
| March 20, 2014 | 3082-385260 | — | $48.59 |
| March 20, 2014 | 3085-385066 | — | $24.82 |
| March 6, 2014 | 3082-381955 | — | $32.39 |
| March 6, 2014 | 3082-382129 | Pages: 10 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 | $5.73 |
| March 6, 2014 | 3082-380961 | — | $33.76 |
| March 6, 2014 | 3082-380601 | — | $58.31 |
| February 6, 2014 | 20998 | Check total. This register lists checks only. | $15.79 |
| January 23, 2014 | 20917 | Check total. This register lists checks only. | $60.16 |
| December 19, 2013 | 20780 | Check total. This register lists checks only. | $103.68 |
| December 12, 2013 | 20713 | Check total. This register lists checks only. | $99.60 |
| November 27, 2013 | 20647 | Check total. This register lists checks only. | $17.14 |
| October 31, 2013 | 20507 | Check total. This register lists checks only. | $190.11 |
| October 4, 2013 | 20339 | Check total. This register lists checks only. | $43.96 |
| September 19, 2013 | 20246 | Check total. This register lists checks only. | $120.50 |
| September 4, 2013 | 20141 | Check total. This register lists checks only. | $85.81 |
| August 15, 2013 | 20020 | Check total. This register lists checks only. | $94.64 |
| June 20, 2013 | 19617 | Check total. This register lists checks only. | $218.86 |
| May 16, 2013 | 19357 | Check total. This register lists checks only. | $198.48 |
| May 14, 2013 | 19303 | Check total. This register lists checks only. | $23.47 |
| March 21, 2013 | 18980 | Check total. This register lists checks only. | $214.76 |
| March 7, 2013 | 18888 | Check total. This register lists checks only. | $9.70 |
| February 28, 2013 | 18807 | Check total. This register lists checks only. | $48.43 |
| February 21, 2013 | 18749 | Check total. This register lists checks only. | $22.91 |
| February 13, 2013 | 18706 | Check total. This register lists checks only. | $18.99 |
| January 24, 2013 | 18557 | Check total. This register lists checks only. | $61.91 |
| December 19, 2012 | 18368 | Check total. This register lists checks only. | $61.21 |
| December 6, 2012 | 18271 | Check total. This register lists checks only. | $26.68 |
| October 25, 2012 | 3082-288031 | — | $7.53 |
| October 11, 2012 | 3082-285669 | — | $3.56 |
| September 20, 2012 | 3082-282783 | — | $178.45 |
| August 30, 2012 | 3082-279408 | — | $9.24 |
| August 30, 2012 | 3082-279371 | — | $23.50 |
| August 30, 2012 | 3082-279170 | — | $44.52 |
| August 23, 2012 | 3082-276133 | — | $111.90 |
| August 23, 2012 | 3082-276498 | — | $42.48 |
| May 30, 2012 | 3082-261582 | PUBLIC WORKS VEHICLE | $53.86 |
| May 3, 2012 | 3082-257223 | PUBLIC WORKS VEHICLE | $137.79 |
| May 3, 2012 | 3082-258382 | PUBLIC WORKS VEHICLE | $285.89 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 23 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16541 2012-03-22 O'REILLY AUTOMOTIVE, INC. PUBLIC WORKS VEHICLE $35.70