Indexed public record

Check 52483 — $1,190.00

Name: Check 52483 — $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: December 4, 2025
Invoice number: 117657241
Invoice date: November 10, 2025
Check number: 52483
Cleared date: December 8, 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 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 375

Description

BILLBOARD ADVERTISING - DATE PALM DR 11/10 - 12/7

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 375 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,374.60 52483; 12/04/2025; Cleared; 12/08/2025 3119 LAMAR COMPANIES 117657241 11/10/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - DATE PALM DR 11/10 - 12/7 $ 1,190.00