Indexed public record
Check 53644 — $42.68
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- April 23, 2026
- Invoice number
- 3082-133105
- Invoice date
- March 16, 2026
- Check number
- 53644
- Cleared date
- April 27, 2026
- Amount
- $42.68
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 802
Description
SUPPLIES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 802 (City of Desert Hot Springs) Source date: June 2, 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 3082-133105 03/16/2026 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 42.68