Indexed public record
Check 46093 — $1,100.00
Indexed public payment record for LAMAR COMPANIES, including invoice, account, amount and source information.
- Vendor
- LAMAR COMPANIES
- Payment date
- September 29, 2023
- Invoice number
- 115171994
- Invoice date
- September 11, 2023
- Check number
- 46093
- Cleared date
- —
- Amount
- $1,100.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4210-41-64-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1104
Description
BILLBOARD SERVICES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1104 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 46092 $ 16,810.25 46093; 09/29/2023; Outstanding 3119 LAMAR COMPANIES 115171994 09/11/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD SERVICES $ 1,100.00