Indexed public record

Check 54836 — $187.88

Name: Check 54836 — $187.88
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 27, 2026
Invoice number: 3082-164071
Invoice date: August 5, 2026
Check number: 54836
Cleared date: September 1, 2026
Amount: $187.88
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: 745

Description

SUPPLIES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 745 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54835 $ 157.50 54836; 08/27/2026; Cleared; 09/01/2026 1938 OREILLY AUTOMOTIVE LLC 3082-164071 08/05/2026 PUBL WORKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 187.88