Indexed public record

Check 48208 — $1,100.00

Name: Check 48208 — $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: June 6, 2024
Invoice number: 115955942
Invoice date: May 20, 2024
Check number: 48208
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 134

Description

BILLBOARD SERVICES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 134 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 48207 $ 17,816.17 48208; 06/06/2024; Outstanding 3119 LAMAR COMPANIES 115955942 05/20/2024 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,100.00