Indexed public record

Check 51643 — $800.00

Name: Check 51643 — $800.00
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: August 14, 2025
Invoice number: 117282655
Invoice date: July 21, 2025
Check number: 51643
Cleared date: August 20, 2025
Amount: $800.00
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 498

Description

BILLBOARD ADVERTISING - BILLBOARD SWITCH- OUT

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 498 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DVERTISING - BOB HOPE 7/21/25 - 8/17/25 $ 1,145.00 3119 LAMAR COMPANIES 117282655 07/21/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - BILLBOARD SWITCH- OUT $ 800.00