Indexed public record

Check 49477 — $1,145.00

Name: Check 49477 — $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: November 21, 2024
Invoice number: 116512421
Invoice date: November 11, 2024
Check number: 49477
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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2479

Description

BILLBOARD SERVICES - 11/11/24 - 12/8/24

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2479 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 49476 $ 670.80 49477; 11/21/2024; Outstanding; null 3119 LAMAR COMPANIES 116475852 10/28/2024 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,145.00