Indexed public record
Check 54788 — $55.60
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- August 20, 2026
- Invoice number
- 3082-164066
- Invoice date
- August 5, 2026
- Check number
- 54788
- Cleared date
- August 26, 2026
- Amount
- $55.60
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 727
Description
VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 727 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE $ 14.13 1938 OREILLY AUTOMOTIVE LLC 3082-164066 08/05/2026 ANML CNTRL 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FLEET. $ 55.60