Indexed public record
Check 53958 — $201.80
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- May 21, 2026
- Invoice number
- 3082-141691
- Invoice date
- April 22, 2026
- Check number
- 53958
- Cleared date
- May 26, 2026
- Amount
- $201.80
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4260-41-41-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 712
Description
SUPPLIES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 712 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 53957 $ 7,544.00 53958; 05/21/2026; Cleared; 05/26/2026 1938 OREILLY AUTOMOTIVE LLC 3082-141691 04/22/2026 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 201.80