Indexed public record
Check 46022 — $1,100.00
Indexed public payment record for LAMAR COMPANIES, including invoice, account, amount and source information.
- Vendor
- LAMAR COMPANIES
- Payment date
- September 21, 2023
- Invoice number
- 115153602
- Invoice date
- September 4, 2023
- Check number
- 46022
- Cleared date
- —
- Amount
- $1,100.00
- 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
- 1070
Description
BILLBOARD CONTRACT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1070 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 46021 $ 13,705.00 46022; 09/21/2023; Outstanding 3119 LAMAR COMPANIES 115153602 09/04/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD CONTRACT $ 1,100.00