Indexed public record

Check 48621 — $1,100.00

Name: Check 48621 — $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: August 1, 2024
Invoice number: 116130576
Invoice date: July 15, 2024
Check number: 48621
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 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 211

Description

BILLBOARD SERVICES - ROTARY - JULY- AUG 2024

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 211 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 $ 12,929.86 48621; 08/01/2024; Outstanding; null 3119 LAMAR COMPANIES 116130576 07/15/2024 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES - ROTARY - JULY- AUG 2024 $ 1,100.00