Indexed public record
Check 39704 — $250.00
Indexed public payment record for LAMAR COMPANIES, including invoice, account, amount and source information.
- Vendor
- LAMAR COMPANIES
- Payment date
- September 2, 2021
- Invoice number
- 112789192
- Invoice date
- August 16, 2021
- Check number
- 39704
- Cleared date
- —
- Amount
- $250.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 261
Description
BILLBOARD RENEWALS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 261 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ccounts Payable LAMAR COMPANIES $1,250.00 $1,250.00 $0.00 Invoice Date Description Amount 112791992 08/23/2021 BILLBOARD RENEWALS $1,000.00 112789192 08/16/2021 BILLBOARD RENEWALS $250.00 P