Indexed public record
Check 52036 — $1,190.00
Indexed public payment record for LAMAR COMPANIES, including invoice, account, amount and source information.
- Vendor
- LAMAR COMPANIES
- Payment date
- October 9, 2025
- Invoice number
- 117417460
- Invoice date
- September 1, 2025
- Check number
- 52036
- Cleared date
- October 14, 2025
- Amount
- $1,190.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4210-41-64-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 340
Description
BILLBOARD ADVERTISING
Source records
- 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