Indexed public record

Check 52899 — $1,190.00

Name: Check 52899 — $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 29, 2026
Invoice number: 117784075
Invoice date: December 22, 2025
Check number: 52899
Cleared date: —
Amount: $1,190.00
Department: COMM SVCS
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: 210

Description

BILLBOARD ADVERTISING

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 210 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 52898 $ 125.00 52899; 01/29/2026; Outstanding; null 3119 LAMAR COMPANIES 117784075 12/22/2025 COMM SVCS 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00