Indexed public record

Check 54780 — $1,250.00

Name: Check 54780 — $1,250.00
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 20, 2026
Invoice number: 118480893
Invoice date: August 3, 2026
Check number: 54780
Cleared date: August 24, 2026
Amount: $1,250.00
Department: COMM SRVCS
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: 725

Description

BILLBOARD ADVERTISING

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 725 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 54780; 08/20/2026; Cleared; 08/24/2026 3119 LAMAR COMPANIES 118480893 08/03/2026 COMM SRVCS 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,250.00