Indexed public record

Check 53505 — $1,190.00

Name: Check 53505 — $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: April 9, 2026
Invoice number: 118059629
Invoice date: March 30, 2026
Check number: 53505
Cleared date: April 13, 2026
Amount: $1,190.00
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 744

Description

BILLBOARD ADVERTISING - GENE AUTRY- VISTA CHINO 3/30/26 - 4/26/26

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 744 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/09/2026; Cleared; 04/13/2026 3119 LAMAR COMPANIES 118059629 03/30/2026 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - GENE AUTRY- VISTA CHINO 3/30/26 - 4/26/26 $ 1,190.00