Indexed public record

Check 48965 — $1,145.00

Name: Check 48965 — $1,145.00
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: September 12, 2024
Invoice number: 116247327
Invoice date: August 19, 2024
Check number: 48965
Cleared date: —
Amount: $1,145.00
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 150

Description

BILLBOARD SERVICES - 8/19-9/15 (I-10)

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 150 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48964 $ 125.00 48965; 09/12/2024; Outstanding; null 3119 LAMAR COMPANIES 116247327 08/19/2024 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES - 8/19-9/15 (I-10) $ 1,145.00