Indexed public record

Check 48128 — $1,100.00

Name: Check 48128 — $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: May 30, 2024
Invoice number: 115944039
Invoice date: May 13, 2024
Check number: 48128
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 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 640

Description

BILLBOARD CONTRACT

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 640 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 48127 $ 2,761.20 48128; 05/30/2024; Outstanding 3119 LAMAR COMPANIES 115944039 05/13/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD CONTRACT $ 1,100.00