Indexed public record

Check 47874 — $1,100.00

Name: Check 47874 — $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 25, 2024
Invoice number: 115856533
Invoice date: April 15, 2024
Check number: 47874
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1282

Description

BILLBOARD CONTRACT

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1282 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 47873 $ 15.00 47874; 04/25/2024; Outstanding 3119 LAMAR COMPANIES 115856533 04/15/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD CONTRACT $ 1,100.00