Indexed public record

Check 54315 — $1,190.00

Name: Check 54315 — $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: July 2, 2026
Invoice number: 118311274
Invoice date: June 8, 2026
Check number: 54315
Cleared date: July 9, 2026
Amount: $1,190.00
Department: COMM SRVCS
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 494

Description

BILLBOARD ADVERTISING

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 494 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 54314 $ 120.40 54315; 07/02/2026; Cleared; 07/09/2026 3119 LAMAR COMPANIES 118311274 06/08/2026 COMM SRVCS 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00