Indexed public record

Check 47442 — $1,100.00

Name: Check 47442 — $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: March 7, 2024
Invoice number: 115663840
Invoice date: March 5, 2024
Check number: 47442
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 442

Description

BILLBOARD CONTRACT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 442 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 47441 $ 125.00 47442; 03/07/2024; Outstanding 3119 LAMAR COMPANIES 115677759 02/26/2024 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,100.00