Indexed public record
Check 53369 — $150.00
Indexed public payment record for LAMAR COMPANIES, including invoice, account, amount and source information.
- Vendor
- LAMAR COMPANIES
- Payment date
- March 26, 2026
- Invoice number
- 118009866
- Invoice date
- March 9, 2026
- Check number
- 53369
- Cleared date
- March 31, 2026
- Amount
- $150.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4210-41-64-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 2845
Description
BILLBOARD ADVERTISING - VINYL SWITCHOUT
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2845 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00 3119 LAMAR COMPANIES 118009866 03/09/2026 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - VINYL SWITCHOUT $ 150.00