Indexed public record

Check 52370 — $150.00

Name: Check 52370 — $150.00
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: November 20, 2025
Invoice number: 117641985
Invoice date: November 3, 2025
Check number: 52370
Cleared date: November 25, 2025
Amount: $150.00
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 290

Description

BILLBOARD ADVERTISING - VINYL SWITCHOUT

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 290 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00 3119 LAMAR COMPANIES 117641985 11/03/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - VINYL SWITCHOUT $ 150.00