Indexed public record

Check 50402 — $1,145.00

Name: Check 50402 — $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: March 27, 2025
Invoice number: 116843034
Invoice date: March 3, 2025
Check number: 50402
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 223

Description

BILLBOARD SERVICES - RAMON AND BOB HOPE 3/325 - 3/30/25

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 223 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
70 50402; 03/27/2025; Outstanding; null 3119 LAMAR COMPANIES 116843034 03/03/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES - RAMON AND BOB HOPE 3/325 - 3/30/25 $ 1,145.00