Indexed public record

Check 49278 — $1,145.00

Name: Check 49278 — $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: October 24, 2024
Invoice number: 116376567
Invoice date: September 30, 2024
Check number: 49278
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 152

Description

BILLBOARD SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 152 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 49277 $ 2,314.00 49278; 10/24/2024; Outstanding; null 3119 LAMAR COMPANIES 116376567 09/30/2024 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,145.00