Indexed public record
Check 54255 — $224.68
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- June 25, 2026
- Invoice number
- 3082-153671
- Invoice date
- June 16, 2026
- Check number
- 54255
- Cleared date
- June 30, 2026
- Amount
- $224.68
- Department
- PUBL WORKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 448
Description
SUPPLIES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 448 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4255; 06/25/2026; Cleared; 06/30/2026 1938 OREILLY AUTOMOTIVE LLC 3082-153422 06/15/2026 CODE COMPL 100-4260-41-57-0000 REPAIR & MAINTENANCE- VEHICLE REPAIR & MAINTENANCE- VEHICLE $ 224.68