Indexed public record

Check 54593 — $209.45

Name: Check 54593 — $209.45
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: July 30, 2026
Invoice number: 3082-159616
Invoice date: July 14, 2026
Check number: 54593
Cleared date: August 4, 2026
Amount: $209.45
Department: PUBL WORKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 624

Description

SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 624 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54592 $ 12,873.16 54593; 07/30/2026; Cleared; 08/04/2026 1938 OREILLY AUTOMOTIVE LLC 3082-159616 07/14/2026 PUBL WORKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 209.45