Indexed public record

Check 46326 — $750.00

Name: Check 46326 — $750.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LAMAR COMPANIES, including invoice, account, amount and source information.

Vendor: LAMAR COMPANIES
Payment date: October 30, 2023
Invoice number: 115218758
Invoice date: September 29, 2023
Check number: 46326
Cleared date: —
Amount: $750.00
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 752

Description

BILLBOARD SERVICES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 752 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 46325 $ 225,384.65 46326; 10/30/2023; Outstanding 3119 LAMAR COMPANIES 115218758 09/29/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 750.00