Indexed public record
Check 53261 — $91.28
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- March 12, 2026
- Invoice number
- 3082-123210
- Invoice date
- February 2, 2026
- Check number
- 53261
- Cleared date
- March 18, 2026
- Amount
- $91.28
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 2786
Description
SUPPLIES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2786 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 0.00 1938 OREILLY AUTOMOTIVE LLC 3082-123210 02/02/2026 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 91.28