Indexed public record
Check 53133 — $179.43
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- February 26, 2026
- Invoice number
- 3082-127075
- Invoice date
- February 19, 2026
- Check number
- 53133
- Cleared date
- —
- Amount
- $179.43
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 251
Description
VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 251 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53133; 02/26/2026; Outstanding; null 1938 OREILLY AUTOMOTIVE LLC 3082-127075 02/19/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 179.43