Indexed public record

Check 46837 — $1,100.00

Name: Check 46837 — $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: December 21, 2023
Invoice number: 115359133
Invoice date: November 6, 2023
Check number: 46837
Cleared date: —
Amount: $1,100.00
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 663

Description

BILLBOARD SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 663 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 46836 $ 5,840.00 46837; 12/21/2023; Outstanding 3119 LAMAR COMPANIES 115359133 11/06/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,100.00