Indexed public record

Check 54733 — $360.33

Name: Check 54733 — $360.33
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: August 13, 2026
Invoice number: 3082-164031
Invoice date: August 5, 2026
Check number: 54733
Cleared date: August 24, 2026
Amount: $360.33
Department: PUBL WORKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 706

Description

SUPPLIES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 706 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54732 $ 17,920.00 54733; 08/13/2026; Cleared; 08/24/2026 1938 OREILLY AUTOMOTIVE LLC 3082-164031 08/05/2026 PUBL WORKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 360.33