Indexed public record

Check 47624 — $1,100.00

Name: Check 47624 — $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 28, 2024
Invoice number: 115754852
Invoice date: March 18, 2024
Check number: 47624
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: 523

Description

BILLBOARD CONTRACT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 523 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 47623 $ 144,040.50 47624; 03/28/2024; Outstanding 3119 LAMAR COMPANIES 115754852 03/18/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD CONTRACT $ 1,100.00