Indexed public record

Check 46507 — $1,100.00

Name: Check 46507 — $1,100.00
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: November 16, 2023
Invoice number: 115328637
Invoice date: November 9, 2023
Check number: 46507
Cleared date: —
Amount: $1,100.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 478

Description

BILLBOARD CONTRACT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 478 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 46506 $ 275.00 46507; 11/16/2023; Outstanding 3119 LAMAR COMPANIES 115328637 11/09/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD CONTRACT $ 1,100.00