Indexed public record

Check 47131 — $1,100.00

Name: Check 47131 — $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: February 1, 2024
Invoice number: 115532354
Invoice date: January 1, 2024
Check number: 47131
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 404

Description

BILLBOARD ADVERTISING

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 404 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 47130 $ 5,790.92 47131; 02/01/2024; Outstanding 3119 LAMAR COMPANIES 115582192 01/22/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD CONTRACT $ 1,100.00