Indexed public record

Check 49890 — $1,145.00

Name: Check 49890 — $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 16, 2025
Invoice number: 116685524
Invoice date: January 6, 2025
Check number: 49890
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 264

Description

BILLBOARD SERVICES - 1/6/25 - 2/2/25

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 264 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 49890; 01/16/2025; Outstanding; null 3119 LAMAR COMPANIES 116641129 12/23/2024 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,145.00