Indexed public record

Check 54182 — -$44.00

Name: Check 54182 — -$44.00
Creator: Desert Hot Springs Economic Development

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: 3082-150349
Invoice date: June 1, 2026
Check number: 54182
Cleared date: June 24, 2026
Amount: -$44.00
Department: PUBL WORKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 410

Description

SUPPLIES

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
54182 O'REILLY AUTOMOTIVE, LLC SUPPLIES -44.00