Indexed public record

Check 53865 — $1,190.00

Name: Check 53865 — $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: May 14, 2026
Invoice number: 118175873
Invoice date: April 27, 2026
Check number: 53865
Cleared date: May 19, 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 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 660

Description

BILLBOARD ADVERTISING - GENE AUTRY 4/27/26 - 5/24/26

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 660 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53865; 05/14/2026; Cleared; 05/19/2026 3119 LAMAR COMPANIES 118175873 04/27/2026 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - GENE AUTRY 4/27/26 - 5/24/26 $ 1,190.00