Indexed public record

Check 52144 — $1,190.00

Name: Check 52144 — $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 23, 2025
Invoice number: 117501928
Invoice date: September 29, 2025
Check number: 52144
Cleared date: October 29, 2025
Amount: $1,190.00
Department: CITY MNGR
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: 392

Description

BILLBOARD ADVERTISING

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 392 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 52144; 10/23/2025; Cleared; 10/29/2025 3119 LAMAR COMPANIES 117501928 09/29/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00