Indexed public record

Check 47693 — $1,100.00

Name: Check 47693 — $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: April 4, 2024
Invoice number: 115762408
Invoice date: March 25, 2024
Check number: 47693
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1195

Description

BILLBOARD SERVICES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1195 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47692 $ 3,426.54 47693; 04/04/2024; Outstanding 3119 LAMAR COMPANIES 115762408 03/25/2024 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,100.00