Indexed public record
CBS OUTDOOR
Desert Hot Springs public records indexed for CBS OUTDOOR, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $74,750.00
Calculated from 55 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| November 26, 2014 | 03366410 | BILLBOARD 1-10 N/L W/O HAUGEN LEHMAN WAY | $1,300.00 |
| November 26, 2014 | 03391705 | BILLBOARD 1-10 N/L W/O HAUGEN LEHMAN WAY | $1,300.00 |
| November 26, 2014 | 03414693 | BILLBOARD 1-10 N/L W/O HAUGEN LEHMAN WAY | $1,300.00 |
| August 21, 2014 | 21993 | Check total. This register lists checks only. | $1,300.00 |
| August 7, 2014 | 21917 | Check total. This register lists checks only. | $1,300.00 |
| June 26, 2014 | 21670 | Check total. This register lists checks only. | $1,300.00 |
| May 29, 2014 | 21534 | Check total. This register lists checks only. | $2,600.00 |
| March 6, 2014 | 03204127 | — | $1,300.00 |
| February 6, 2014 | 20966 | Check total. This register lists checks only. | $1,300.00 |
| January 23, 2014 | 20878 | Check total. This register lists checks only. | $1,300.00 |
| December 19, 2013 | 20748 | Check total. This register lists checks only. | $1,300.00 |
| October 31, 2013 | 20463 | Check total. This register lists checks only. | $1,300.00 |
| September 19, 2013 | 20207 | Check total. This register lists checks only. | $1,300.00 |
| September 4, 2013 | 20107 | Check total. This register lists checks only. | $1,300.00 |
| July 25, 2013 | 19854 | Check total. This register lists checks only. | $2,600.00 |
| July 18, 2013 | 19800 | Check total. This register lists checks only. | $3,900.00 |
| March 28, 2013 | 19018 | Check total. This register lists checks only. | $1,250.00 |
| February 28, 2013 | 18772 | Check total. This register lists checks only. | $1,250.00 |
| January 24, 2013 | 18536 | Check total. This register lists checks only. | $1,250.00 |
| December 19, 2012 | 18344 | Check total. This register lists checks only. | $1,250.00 |
| November 29, 2012 | 02858863 | Pages: 25 of 35 Wednesday, January 02, 2013 | $1,250.00 |
| October 25, 2012 | 02834835 | — | $1,250.00 |
| October 4, 2012 | 02812036 | — | $1,250.00 |
| August 30, 2012 | 02791007 | — | $1,250.00 |
| August 9, 2012 | 02767680 | — | $1,250.00 |
| July 26, 2012 | 02767679 | — | $1,250.00 |
| June 21, 2012 | 02745334 | BILLBOARD SAN BERNARDINO FWY W/O AT HAUGEN LEHMAN WAY | $1,250.00 |
| June 21, 2012 | 02734014 | BILLBOARD SAN BERNARDINO FWY W/O AT HAUGEN LEHMAN WAY | $1,250.00 |
| May 3, 2012 | 02701679 | BILLBOARDS 10 FWY 4/09/2012 TO 5/6/2012 | $1,250.00 |
| May 3, 2012 | 02528837 | BILLBOARD 10 FWY 8/29/11 TO 9/25/2011 | $1,250.00 |
| March 22, 2012 | 02680002 | BILLBOARDS 10 FWY | $1,250.00 |
| February 23, 2012 | 02660925 | BILLBOARD N/L 10 FWY 2/13 TO 3/11/2012 | $1,250.00 |
| January 26, 2012 | 02635479 | BILLBOARDS SB FWY | $1,250.00 |
| December 21, 2011 | 02616289 | — | $1,250.00 |
| December 1, 2011 | 02596086 | — | $1,250.00 |
| October 27, 2011 | 02573394 | BILLBOARD 10 FWY 10/24 TO 11/20/2011 | $1,250.00 |
| September 22, 2011 | 02550190 | BILLBOARD N/L SAN BERNARDINO FWY 9/26 THRU 10/23/11 | $1,250.00 |
| July 28, 2011 | 02508169 | BILLBOARDS 7/04/11 TO 7/31/2011 | $1,250.00 |
| June 16, 2011 | 02493324 | 2 BILLBOARD UNITS - HOTELIER'S ADDS 06/06 - 07/03/2011 | $1,250.00 |
| May 12, 2011 | 02465987 | 2 BILLBOARD UNITS - HOTELIERS ADDS 05/09 TO 06/05/11 | $1,250.00 |
| May 12, 2011 | 02382059 | 2 BILLBOARD UNITS - HOTELIERS ADDS 01/17- 02/13 | $1,250.00 |
| May 4, 2011 | 02424713 | 2 BILLBOARD UNITS - HOTELIERS ADDS 03/14 to 04/10/11 | $1,250.00 |
| May 4, 2011 | 02445250 | 2 BILLBOARD UNITS - HOTELIERS ADDS | $1,250.00 |
| February 24, 2011 | 02406460 | 2 BILLBOARD UNITS - HOTELIERS ADDS 02/14 to 03/13 | $1,250.00 |
| December 21, 2010 | 02363993 | 2 BILLBOARD UNITS - HOTELIERS ADDS 12/20 - 1/16/11 | $1,250.00 |
| November 23, 2010 | 1040548 | 2 BILLBOARD UNITS - HOTELIERS ADDS 11-22 to 12-22-2010 | $1,250.00 |
| October 28, 2010 | 0803828 | 2 BILLBOARD UNITS - HOTELIERS ADDS OCT/NOV 2010 | $1,250.00 |
| September 30, 2010 | 02300020 | 2 BILLBOARD UNITS - HOTELIERS ADDS | $1,250.00 |
| September 1, 2010 | 02278878 | 2 BILLBOARD UNITS - HOTELIERS ADDS | $1,250.00 |
| September 1, 2010 | 02278877 | 2 BILLBOARD UNITS - HOTELIERS ADDS | $1,250.00 |
| August 26, 2010 | 02263190 | 2 BILLBOARD UNITS - HOTELIERS ADDS | $1,250.00 |
| June 3, 2010 | 02215721 | BILLBOARD I-10 | $1,250.00 |
| March 2, 2010 | 02154240 | BILLBOARD I-10 | $1,250.00 |
| January 27, 2010 | 2010-00000047 | CBS - BILLBOARD I-10 | $1,250.00 |
| October 8, 2009 | 2055574 | BILLBOARD ADVERTISING / DHS TOURISM AND ECONOMIC DEV | $1,250.00 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 20 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16517 2012-03-22 CBS OUTDOOR BILLBOARDS 10 FWY $1,250.00