Indexed public record

Check 51314 — $1,145.00

Name: Check 51314 — $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: July 17, 2025
Invoice number: 117193811
Invoice date: June 23, 2025
Check number: 51314
Cleared date: July 24, 2025
Amount: $1,145.00
Department: CITY MNGR
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 307

Description

BILLBOARD SERVICES - 6/23/25 - 7/20/25

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 307 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51313 $ 1,957.80 51314; 07/17/2025; Cleared; 07/24/2025 3119 LAMAR COMPANIES 117193811 06/23/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES - 6/23/25 - 7/20/25 $ 1,145.00