Indexed public record

Check 51732 — $2,315.00

Name: Check 51732 — $2,315.00
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 28, 2025
Invoice number: 117341041
Invoice date: August 4, 2025
Check number: 51732
Cleared date: September 2, 2025
Amount: $2,315.00
Department: CITY MNGR
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: 548

Description

BILLBOARD ADVERTISING

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 548 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 51731 $ 1,872.00 51732; 08/28/2025; Cleared; 09/02/2025 3119 LAMAR COMPANIES 117341041 08/04/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 2,315.00