Indexed public record
Check 39946 — $1,325.00
Indexed public payment record for LAMAR COMPANIES, including invoice, account, amount and source information.
- Vendor
- LAMAR COMPANIES
- Payment date
- September 30, 2021
- Invoice number
- 112838908
- Invoice date
- September 6, 2021
- Check number
- 39946
- Cleared date
- —
- Amount
- $1,325.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 296
Description
BILLBOARD RENEWALS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 296 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/30/2021 Open Accounts Payable LAMAR COMPANIES $2,325.00 Invoice Date Description Amount 112885398 09/20/2021 BILLBOARD RENEWALS $1,000.00 112838908 09/06/2021 BILLBOARD RENEWALS $1,325.00 P