Indexed public record

Check 49072 — $1,145.00

Name: Check 49072 — $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 26, 2024
Invoice number: 116333896
Invoice date: September 16, 2024
Check number: 49072
Cleared date: —
Amount: $1,145.00
Department: CITY MNGR
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: 210

Description

BILLBOARD SERVICES - 9/16/24 - 10/13/24

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 210 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 49071 $ 1,027.00 49072; 09/26/2024; Outstanding; null 3119 LAMAR COMPANIES 116285666 09/02/2024 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,145.00