Indexed public record

Check 54673 — $1,190.00

Name: Check 54673 — $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: August 6, 2026
Invoice number: 118427235
Invoice date: July 20, 2026
Check number: 54673
Cleared date: August 13, 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 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 682

Description

BILLBOARD ADS AT GENE AUTRY AND VISTA CHINO

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 682 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 4,500.00 54673; 08/06/2026; Cleared; 08/13/2026 3119 LAMAR COMPANIES 118427235 07/20/2026 ECON DEVEL 100-4210-41-64-0000 ADVERTISING BILLBOARD ADS AT GENE AUTRY AND VISTA CHINO $ 1,190.00