Indexed public record

Check 54587 — $1,190.00

Name: Check 54587 — $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 30, 2026
Invoice number: 118397124
Invoice date: July 6, 2026
Check number: 54587
Cleared date: August 4, 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: 622

Description

BILLBOARD ADVERTISING

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 622 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 54586 $ 14,018.29 54587; 07/30/2026; Cleared; 08/04/2026 3119 LAMAR COMPANIES 118397124 07/06/2026 COMM SRVCS 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00