Indexed public record

Check 47311 — $1,100.00

Name: Check 47311 — $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 22, 2024
Invoice number: 115609657
Invoice date: January 29, 2024
Check number: 47311
Cleared date: —
Amount: $1,100.00
Department: CITY MNGR
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: 490

Description

BILLBOARD SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 490 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.50 CHECK TOTAL FOR CHECK NUMBER 47310 $ 0.00 47311; 02/22/2024; Outstanding 3119 LAMAR COMPANIES 115609657 01/29/2024 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,100.00