Indexed public record

Check 53712 — $1,190.00

Name: Check 53712 — $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 30, 2026
Invoice number: 117909405
Invoice date: February 2, 2026
Check number: 53712
Cleared date: May 5, 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: 833

Description

BILLBOARD ADVERTISING - 2/2/26 - 3/1/26

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 833 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 53711 $ 582.50 53712; 04/30/2026; Cleared; 05/05/2026 3119 LAMAR COMPANIES 118131339 04/13/2026 COMM SVCS 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00