Indexed public record

Check 54629 — $900.00

Name: Check 54629 — $900.00
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: 118357579
Invoice date: June 29, 2026
Check number: 54629
Cleared date: August 4, 2026
Amount: $900.00
Department: ECON DEVEL
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: 647

Description

BILLBOARD ADVERTISING

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 647 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54628 $ 1,246.67 54629; 07/30/2026; Cleared; 08/04/2026 3119 LAMAR COMPANIES 118357579 06/29/2026 ECON DEVEL 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 900.00