Indexed public record
Check 53644 — $165.85
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
- 3082-140121
- Invoice date
- April 15, 2026
- Check number
- 53644
- Cleared date
- April 27, 2026
- Amount
- $165.85
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 802
Description
VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.
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
ES $ 187.70 1938 OREILLY AUTOMOTIVE LLC 3082-140121 04/15/2026 ANML CTRL 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET. $ 165.85