Indexed public record

Check 50191 — $1,145.00

Name: Check 50191 — $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: February 27, 2025
Invoice number: 116755200
Invoice date: February 3, 2025
Check number: 50191
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 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 186

Description

BILLBOARD SERVICES - RAMON RD/ BOB HOPE - 2/3/25 - 3/2/25

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 186 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50191; 02/27/2025; Outstanding; null 3119 LAMAR COMPANIES 116755200 02/03/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES - RAMON RD/ BOB HOPE - 2/3/25 - 3/2/25 $ 1,145.00