Indexed public record

Check 53114 — $1,190.00

Name: Check 53114 — $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 26, 2026
Invoice number: 117856187
Invoice date: January 19, 2026
Check number: 53114
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 235

Description

BILLBOARD ADVERTISING

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 235 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 53113 $ 14,061.77 53114; 02/26/2026; Outstanding; null 3119 LAMAR COMPANIES 117856187 01/19/2026 COMM SVCS 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00