Indexed public record

Check 54110 — $1,190.00

Name: Check 54110 — $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: June 11, 2026
Invoice number: 118265769
Invoice date: May 25, 2026
Check number: 54110
Cleared date: June 22, 2026
Amount: $1,190.00
Department: ECON DEVEL
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 378

Description

BILLBOARD ADVERTISING - BOB HOPE 5/25/26 - 6/21/26

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 378 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2.60 54110; 06/11/2026; Cleared; 06/22/2026 3119 LAMAR COMPANIES 118265769 05/25/2026 ECON DEVEL 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING - BOB HOPE 5/25/26 - 6/21/26 $ 1,190.00