Indexed public record
Check 54003 — $222.33
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- May 28, 2026
- Invoice number
- 3082-147574
- Invoice date
- May 19, 2026
- Check number
- 54003
- Cleared date
- June 3, 2026
- Amount
- $222.33
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 736
Description
VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 736 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4003; 05/28/2026; Cleared; 06/03/2026 1938 OREILLY AUTOMOTIVE LLC 3082-147574 05/19/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 222.33