Indexed public record

Check 53007 — $1,190.00

Name: Check 53007 — $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: February 12, 2026
Invoice number: 117819555
Invoice date: January 5, 2026
Check number: 53007
Cleared date: February 18, 2026
Amount: $1,190.00
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 175

Description

BILLBOARD ADVERTISING - RAMON RD/BOB HOPE 1/5/26 - 2/1/26

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 175 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53007; 02/12/2026; Cleared; 02/18/2026 3119 LAMAR COMPANIES 117819555 01/05/2026 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - RAMON RD/BOB HOPE 1/5/26 - 2/1/26 $ 1,190.00