Indexed public record

Check 49675 — $1,145.00

Name: Check 49675 — $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: December 19, 2024
Invoice number: 116555189
Invoice date: November 25, 2024
Check number: 49675
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 674

Description

BILLBOARD SERVICES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 674 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 49674 $ 125.00 49675; 12/19/2024; Outstanding; null 3119 LAMAR COMPANIES 116555189 11/25/2024 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,145.00