Indexed public record

Check 50512 — $1,145.00

Name: Check 50512 — $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: April 10, 2025
Invoice number: 116884303
Invoice date: March 17, 2025
Check number: 50512
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 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 565

Description

BILLBOARD SERVICES

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 565 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 50511 $ 125.00 50512; 04/10/2025; Outstanding; null 3119 LAMAR COMPANIES 116884303 03/17/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,145.00