Indexed public record

Check 46266 — $1,100.00

Name: Check 46266 — $1,100.00
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: October 19, 2023
Invoice number: 115247839
Invoice date: October 16, 2023
Check number: 46266
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 693

Description

BILLBOARD CONTRACT

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 693 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 46265 $ 17,162.92 46266; 10/19/2023; Outstanding 3119 LAMAR COMPANIES 115247839 10/16/2023 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD CONTRACT $ 1,100.00