Indexed public record

Check 52036 — $1,190.00

Name: Check 52036 — $1,190.00
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: October 9, 2025
Invoice number: 117468895
Invoice date: September 15, 2025
Check number: 52036
Cleared date: October 14, 2025
Amount: $1,190.00
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 340

Description

BILLBOARD ADVERTISING - GENE AUTRY 9/15/25 - 10/12/25

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 340 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 52036; 10/09/2025; Cleared; 10/14/2025 3119 LAMAR COMPANIES 117468895 09/15/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - GENE AUTRY 9/15/25 - 10/12/25 $ 1,190.00