Indexed public record

Check 45778 — $2,000.00

Name: Check 45778 — $2,000.00
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 17, 2023
Invoice number: 115058486
Invoice date: August 7, 2023
Check number: 45778
Cleared date: —
Amount: $2,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 983

Description

BILLBOARD CONTRACT

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 983 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 45777 $ 122.95 45778; 08/17/2023; Outstanding 3119 LAMAR COMPANIES 115058486 08/07/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD CONTRACT $ 2,000.00