Indexed public record
Check 54182 — $379.86
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- June 17, 2026
- Invoice number
- 3082-150348
- Invoice date
- June 1, 2026
- Check number
- 54182
- Cleared date
- June 24, 2026
- Amount
- $379.86
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4260-41-41-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 410
Description
SUPPLIES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 410 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54181 $ 15,520.00 54182; 06/17/2026; Cleared; 06/24/2026 1938 OREILLY AUTOMOTIVE LLC 3082-150348 06/01/2026 PUBL WORKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 379.86