Indexed public record

Check 52622 — $1,190.00

Name: Check 52622 — $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 18, 2025
Invoice number: 117702381
Invoice date: November 24, 2025
Check number: 52622
Cleared date: December 23, 2025
Amount: $1,190.00
Department: COMM SVCS
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: 459

Description

BILLBOARD ADVERTISING

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 459 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 52621 $ 125.00 52622; 12/18/2025; Cleared; 12/23/2025 3119 LAMAR COMPANIES 117702381 11/24/2025 COMM SVCS 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00