Indexed public record

Check 53369 — $1,190.00

Name: Check 53369 — $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 26, 2026
Invoice number: 118019347
Invoice date: March 16, 2026
Check number: 53369
Cleared date: March 31, 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: 2845

Description

BILLBOARD ADVERTISING

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
E; CHECK STATUS; CHECK CLEARED DATE 53369; 03/26/2026; Cleared; 03/31/2026 3119 LAMAR COMPANIES 117990755 03/02/2026 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00