Indexed public record

Check 51827 — $1,145.00

Name: Check 51827 — $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: September 11, 2025
Invoice number: 117246681
Invoice date: July 7, 2025
Check number: 51827
Cleared date: September 17, 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 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 278

Description

BILLBOARD ADVERTISING

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 278 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LBOARD ADVERTISING - GENE AUTRY- VISTA CHINO 8/18/25 - 9/14/25 $ 1,190.00 3119 LAMAR COMPANIES 117246681 07/07/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,145.00