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Indexed public record

O'REILLY AUTOMOTIVE, LLC

Desert Hot Springs public records indexed for O'REILLY AUTOMOTIVE, LLC, including contracts and payments currently in the database.

Vendor number
1938
Business type
—
Indexed payment total
$14,856.63

Calculated from 184 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.

Indexed payment records
DateInvoiceDescriptionAmount
September 17, 20263082-169724SUPPLIES$16.66
August 27, 20263082-164071SUPPLIES$187.88
August 20, 20263082-164066VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.$55.60
August 20, 20263082-165744VEHICLE REPAIR AND MAINTENANCE$14.13
August 13, 20263082-163578SUPPLIES$0.00
August 13, 20263082-163578SUPPLIES$453.24
August 13, 20263082-164031SUPPLIES$0.00
August 13, 20263082-164031SUPPLIES$360.33
July 30, 20263082-159616SUPPLIES$209.45
July 9, 20263082-155398SUPPLIES$122.06
July 2, 20263082-156701VEHICLE REPAIR AND MAINTENANCE$308.75
June 25, 20263082-153671SUPPLIES$224.68
June 25, 20263082-153422REPAIR & MAINTENANCE- VEHICLE$224.68
June 17, 20263082-150864SUPPLIES$0.00
June 17, 20263082-150864SUPPLIES$133.13
June 17, 20263082-150349SUPPLIES$0.00
June 17, 20263082-150349SUPPLIES-$44.00
June 17, 20263082-150348SUPPLIES$0.00
June 17, 20263082-150348SUPPLIES$379.86
June 11, 20263082-150876VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.$8.31
May 28, 20263082-147574VEHICLE REPAIR AND MAINTENANCE$222.33
May 21, 20263082-141691SUPPLIES$0.00
May 21, 20263082-141691SUPPLIES$201.80
April 23, 20263082-140121VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.$165.85
April 23, 20263082-133067SUPPLIES$187.70
April 23, 20263082-133067SUPPLIES$0.00
April 23, 20263082-133105SUPPLIES$42.68
April 23, 20263082-133105SUPPLIES$0.00
March 12, 20263082-123210SUPPLIES$91.28
March 12, 20263082-123210SUPPLIES$0.00
February 26, 20263082-127075VEHICLE REPAIR AND MAINTENANCE$179.43
December 4, 20253082-106162REPAIR & MAINTENANCE- VEHICLE$22.48
November 20, 20253082-103290VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.$176.18
October 23, 20253082-499394VEHICLE REPAIR AND MAINTENANCE$58.73
October 23, 20253082-496820SUPPLIES$80.07
October 23, 20253082-496820SUPPLIES$0.00
October 23, 20253082-493489SUPPLIES$269.51
October 23, 20253082-493489SUPPLIES$0.00
September 11, 20253082-477221SUPPLIES$81.09
September 11, 20253082-477221SUPPLIES$0.00
September 11, 20253082-480343SUPPLIES$132.76
September 11, 20253082-480343SUPPLIES$0.00
September 11, 20253082-490759VEHICLE REPAIR AND MAINTENANCE$49.89
September 11, 20253082-490829VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.$198.60
August 14, 20253082-483333VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.$218.36
July 17, 20253082-472910SUPPLIES$238.37
July 2, 20253082-473402VEHICLE REPAIR AND MAINTENANCE$36.95
June 18, 20253082-466646SUPPLIES$257.48
June 18, 20253082-471516VEHICLE REPAIR AND MAINTENANCE$29.95
April 24, 20253082-451935SUPPLIES$470.64
April 24, 20253082-457244SUPPLIES FOR FLEET VEHICLES.$183.09
April 24, 20253082-457251SUPPLIES FOR FLEET VEHICLES.$7.58
April 24, 20253082-457253SUPPLIES FOR FLEET VEHICLES.-$22.00
February 13, 20253082-439142SUPPLIES$23.67
February 13, 20253082-441999VEHICLE REPAIR AND MAINTENANCE$43.94
February 13, 20253082-441999VEHICLE REPAIR AND MAINTENANCE$0.00
December 19, 20243082-430802SUPPLIES$120.56
December 19, 20243082-421493SUPPLIES$19.93
December 19, 20243082-421566SUPPLIES-$26.93
December 19, 20243082-427870VEHICLE REPAIR AND MAINTENANCE$43.94
December 19, 20243082-432058VEHICLE REPAIR AND MAINTENANCE$37.69
December 19, 20243082-427870VEHICLE REPAIR AND MAINTENANCE$0.00
December 19, 20243082-432058VEHICLE REPAIR AND MAINTENANCE$0.00
December 5, 20243082-421476SUPPLIES$35.00
November 7, 20243082-419968SUPPLIES$77.71
November 7, 20243082-419597SUPPLIES$27.07
October 10, 20243082-418084VEHICLE FLEET SUPPLIES & AUTO PARTS$15.93
September 26, 20243082-414093VEHICLE REPAIR AND MAINTENANCE$0.00
September 26, 20243082-414093VEHICLE REPAIR AND MAINTENANCE$43.94
September 26, 20243082-413685VEHICLE REPAIR AND MAINTENANCE$0.00
September 26, 20243082-413685VEHICLE REPAIR AND MAINTENANCE$59.18
September 26, 20243082-413692VEHICLE REPAIR AND MAINTENANCE$0.00
September 26, 20243082-413692VEHICLE REPAIR AND MAINTENANCE-$15.24
September 26, 20243082-413710VEHICLE REPAIR AND MAINTENANCE$17.21
September 26, 20243082-413710VEHICLE REPAIR AND MAINTENANCE$0.00
September 26, 20243082-412237SUPPLIES$185.13
September 12, 20243082-406204SUPPLIES$155.12
September 12, 20243082-406272SUPPLIES-$6.85
August 15, 20243082-404887VEHICLE REPAIR AND MAINTENANCE$0.00
August 15, 20243082-404887VEHICLE REPAIR AND MAINTENANCE$47.32
August 1, 20243082-399550VEHICLE REPAIR AND MAINTENANCE$2.93
August 1, 20243082-399550VEHICLE REPAIR AND MAINTENANCE$0.00
July 18, 20243082-392714FLEET-AUTO PARTS$65.02
July 18, 20243082-398565VEHICLE FLEET SUPPLIES & AUTO PARTS$22.52
June 20, 20243082-392614Fleet supplies and parts.$27.28
June 20, 20243082-392068Fleet supplies and parts.$310.22
June 6, 20243082-384332FLEET-AUTO PARTS$450.28
May 2, 20243082-379525FLEET-AUTO PARTS$45.64
April 18, 20243082-378673Fleet supplies and parts.$87.12
April 4, 20243082-373844FLEET-AUTO PARTS$52.96
February 29, 20243082-367430FLEET-AUTO PARTS$248.88
February 29, 20243082-367252FLEET-AUTO PARTS$133.75
February 29, 20243082-357118FLEET-AUTO PARTS$68.38
February 8, 20243082-363009POLICE DEPARTMENT VEHICLE SUPPLIES$171.82
February 8, 20243082-361540FLEET-AUTO PARTS$153.46
February 1, 20243082-361374POLICE DEPARTMENT VEHICLE SUPPLIES$12.01
February 1, 20243082-358542FLEET-AUTO PARTS$153.46
January 11, 20243082-356970FLEET-AUTO PARTS$158.62
December 21, 20233082-353963Fleet supplies and parts.$48.51
December 21, 20233082-353408POLICE DEPARTMENT VEHICLE SUPPLIES$7.53

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 710 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    00 36171 06/11/2020 Reconciled 06/30/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $110.42 $110.42 $0.00 Invoice Date Description Amount 3082-446527 05/18/2020 FLEET- MAINTENANCE $11.84 3
  2. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 809 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NUMBER 45373 $ 19,267.06 45374; 07/07/2023; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-315711 06/26/2023 - 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-MAINTENANCE $ 84.65
  3. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1080 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    46049 O'REILLY AUTOMOTIVE, LLC POLICE DEPARTMENT VEHICLES -10.78