Indexed public record

Check 47021 — $1,100.00

Name: Check 47021 — $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: January 18, 2024
Invoice number: 115509825
Invoice date: December 25, 2023
Check number: 47021
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 540

Description

BILLBOARD SERVICES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 540 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47020 $ 5,923.03 47021; 01/18/2024; Outstanding 3119 LAMAR COMPANIES 115509825 12/25/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,100.00