Indexed public record

Check 53241 — $1,190.00

Name: Check 53241 — $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: March 12, 2026
Invoice number: 117940615
Invoice date: February 16, 2026
Check number: 53241
Cleared date: March 19, 2026
Amount: $1,190.00
Department: COMM SVCS
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2750

Description

BILLBOARD ADVERTISING

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2750 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 53240 $ 125.00 53241; 03/12/2026; Cleared; 03/19/2026 3119 LAMAR COMPANIES 117940615 02/16/2026 COMM SVCS 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00