Indexed public record
Check 54326 — $308.75
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- July 2, 2026
- Invoice number
- 3082-156701
- Invoice date
- June 30, 2026
- Check number
- 54326
- Cleared date
- July 8, 2026
- Amount
- $308.75
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 501
Description
VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 501 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; 07/02/2026; Cleared; 07/08/2026 1938 OREILLY AUTOMOTIVE LLC 3082-156701 06/30/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 308.75