Indexed public record
Check 36106 — $500.00
Indexed public payment record for LAMAR COMPANIES, including invoice, account, amount and source information.
- Vendor
- LAMAR COMPANIES
- Payment date
- June 4, 2020
- Invoice number
- 3428411
- Invoice date
- May 22, 2020
- Check number
- 36106
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 701
Description
BILLBOARD ON DILLON AND PALM FOR DHSHS SENIORS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 701 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tatus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36106 06/04/2020 Reconciled 06/30/2020 Accounts Payable LAMAR COMPANIES $500.00 $