Indexed public record

Check 50865 — $1,145.00

Name: Check 50865 — $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: May 22, 2025
Invoice number: 117035065
Invoice date: April 28, 2025
Check number: 50865
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 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 877

Description

BILLBOARD SERVICES - MESQUITE AND GENE AUTRY 4/28/25 - 5/25/25

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 877 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
65; 05/22/2025; Outstanding; null 3119 LAMAR COMPANIES 117035065 04/28/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES - MESQUITE AND GENE AUTRY 4/28/25 - 5/25/25 $ 1,145.00