Indexed public record

Check 48404 — $1,100.00

Name: Check 48404 — $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: July 3, 2024
Invoice number: 116031381
Invoice date: June 10, 2024
Check number: 48404
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 248

Description

BILLBOARD CONTRACT

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 248 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 48403 $ 93,666.92 48404; 07/03/2024; Outstanding 3119 LAMAR COMPANIES 116031381 06/10/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD CONTRACT $ 1,100.00