Indexed public record

Check 49800 — $1,145.00

Name: Check 49800 — $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: January 9, 2025
Invoice number: 116596451
Invoice date: December 9, 2024
Check number: 49800
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 235

Description

BILLBOARD SERVICES - 12/2/24 - 1/5/25 - GENE AUTRY

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 235 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 128.64 49800; 01/09/2025; Outstanding; null 3119 LAMAR COMPANIES 116596451 12/09/2024 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES - 12/2/24 - 1/5/25 - GENE AUTRY $ 1,145.00