Indexed public record

Check 52800 — $1,190.00

Name: Check 52800 — $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: January 15, 2026
Invoice number: 117748010
Invoice date: December 8, 2025
Check number: 52800
Cleared date: January 20, 2026
Amount: $1,190.00
Department: CITY MNGR
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 156

Description

BILLBOARD ADVERTISING - RAMON RD/BOB HOPE 12/8/25 - 1/4/26

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 156 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
800; 01/15/2026; Cleared; 01/20/2026 3119 LAMAR COMPANIES 117748010 12/08/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - RAMON RD/BOB HOPE 12/8/25 - 1/4/26 $ 1,190.00