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Indexed public record

LAMAR COMPANIES

Desert Hot Springs public records indexed for LAMAR COMPANIES, including contracts and payments currently in the database.

Vendor number
3119
Business type
—
Indexed payment total
$103,760.00

Calculated from 92 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.

Indexed payment records
DateInvoiceDescriptionAmount
September 17, 2026118564761BILLBOARD ADVERTISING$1,250.00
August 20, 2026118480893BILLBOARD ADVERTISING$1,250.00
August 6, 2026118427235BILLBOARD ADS AT GENE AUTRY AND VISTA CHINO$1,190.00
July 30, 2026118357579BILLBOARD ADVERTISING$900.00
July 30, 2026118397124BILLBOARD ADVERTISING$1,190.00
July 16, 2026118349465BILLBOARD ADVERTISING$1,190.00
July 2, 2026118311274BILLBOARD ADVERTISING$1,190.00
June 11, 2026118265769BILLBOARD ADVERTISING - BOB HOPE 5/25/26 - 6/21/26$1,190.00
May 21, 2026118222977BILLBOARD ADVERTISING - PALM AND DILLON$1,190.00
May 14, 2026118175873BILLBOARD ADVERTISING - GENE AUTRY 4/27/26 - 5/24/26$1,190.00
April 30, 2026117909405BILLBOARD ADVERTISING - 2/2/26 - 3/1/26$1,190.00
April 30, 2026118131339BILLBOARD ADVERTISING$1,190.00
April 9, 2026118059629BILLBOARD ADVERTISING - GENE AUTRY- VISTA CHINO 3/30/26 - 4/26/26$1,190.00
March 26, 2026118019347BILLBOARD ADVERTISING$1,190.00
March 26, 2026118009866BILLBOARD ADVERTISING - VINYL SWITCHOUT$150.00
March 26, 2026117990755BILLBOARD ADVERTISING$1,190.00
March 12, 2026117940615BILLBOARD ADVERTISING$1,190.00
February 26, 2026117856187BILLBOARD ADVERTISING$1,190.00
February 12, 2026117819555BILLBOARD ADVERTISING - RAMON RD/BOB HOPE 1/5/26 - 2/1/26$1,190.00
January 29, 2026117784075BILLBOARD ADVERTISING$1,190.00
January 15, 2026117748010BILLBOARD ADVERTISING - RAMON RD/BOB HOPE 12/8/25 - 1/4/26$1,190.00
December 18, 2025117702381BILLBOARD ADVERTISING$1,190.00
December 4, 2025117657241BILLBOARD ADVERTISING - DATE PALM DR 11/10 - 12/7$1,190.00
November 20, 2025117641985BILLBOARD ADVERTISING - VINYL SWITCHOUT$150.00
November 20, 2025117615023BILLBOARD ADVERTISING$1,190.00
October 23, 2025117574277BILLBOARD ADVERTISING - DATE PALM 10/13/25 - 11/9/25$1,190.00
October 23, 2025117501928BILLBOARD ADVERTISING$1,190.00
October 9, 2025117417460BILLBOARD ADVERTISING$1,190.00
October 9, 2025117468895BILLBOARD ADVERTISING - GENE AUTRY 9/15/25 - 10/12/25$1,190.00
September 11, 2025117246681BILLBOARD ADVERTISING$1,145.00
September 11, 2025117377609BILLBOARD ADVERTISING - GENE AUTRY- VISTA CHINO 8/18/25 - 9/14/25$1,190.00
August 28, 2025117341041BILLBOARD ADVERTISING$2,315.00
August 14, 2025117282655BILLBOARD ADVERTISING - BILLBOARD SWITCH- OUT$800.00
August 14, 2025117282652BILLBOARD ADVERTISING - BOB HOPE 7/21/25 - 8/17/25$1,145.00
July 17, 2025117193811BILLBOARD SERVICES - 6/23/25 - 7/20/25$1,145.00
July 2, 2025117156925BILLBOARD SERVICES$1,145.00
June 18, 2025117113531BILLBOARD SERVICES$1,145.00
June 5, 2025117071510BILLBOARD SERVICES$1,145.00
May 22, 2025117035065BILLBOARD SERVICES - MESQUITE AND GENE AUTRY 4/28/25 - 5/25/25$1,145.00
May 8, 2025116980267BILLBOARD SERVICES$1,145.00
April 10, 2025116915162BILLBOARD SERVICES$1,145.00
April 10, 2025116884303BILLBOARD SERVICES$1,145.00
March 27, 2025116843034BILLBOARD SERVICES - RAMON AND BOB HOPE 3/325 - 3/30/25$1,145.00
March 13, 2025116790956BILLBOARD SERVICES$1,145.00
February 27, 2025116755200BILLBOARD SERVICES - RAMON RD/ BOB HOPE - 2/3/25 - 3/2/25$1,145.00
February 13, 2025116716553BILLBOARD SERVICES$1,145.00
January 16, 2025116685524BILLBOARD SERVICES - 1/6/25 - 2/2/25$1,145.00
January 16, 2025116641129BILLBOARD SERVICES$1,145.00
January 9, 2025116596451BILLBOARD SERVICES - 12/2/24 - 1/5/25 - GENE AUTRY$1,145.00
December 19, 2024116555189BILLBOARD SERVICES$1,145.00
November 21, 2024116512421BILLBOARD SERVICES - 11/11/24 - 12/8/24$1,145.00
November 21, 2024116475852BILLBOARD SERVICES$1,145.00
October 24, 2024116435626BILLBOARD SERVICES - 10/14/24 -11/10/24 - BOB HOPE/ DINAH SHORE$1,145.00
October 24, 2024116376567BILLBOARD SERVICES$1,145.00
September 26, 2024116333896BILLBOARD SERVICES - 9/16/24 - 10/13/24$1,145.00
September 26, 2024116285666BILLBOARD SERVICES$1,145.00
September 12, 2024116247327BILLBOARD SERVICES - 8/19-9/15 (I-10)$1,145.00
August 29, 2024116204301BILLBOARD SERVICES$2,045.00
August 29, 2024116112780BILLBOARD SERVICES$1,100.00
August 1, 2024116130576BILLBOARD SERVICES - ROTARY - JULY- AUG 2024$1,100.00
July 18, 2024116054937BILLBOARD SERVICES$1,100.00
July 3, 2024116031381BILLBOARD CONTRACT$1,100.00
June 6, 2024115955942BILLBOARD SERVICES$1,100.00
May 30, 2024115944039BILLBOARD CONTRACT$1,100.00
May 16, 2024115880636BILLBOARD SERVICES$1,100.00
April 25, 2024115856533BILLBOARD CONTRACT$1,100.00
April 4, 2024115762408BILLBOARD SERVICES$1,100.00
March 28, 2024115754852BILLBOARD CONTRACT$1,100.00
March 7, 2024115663840BILLBOARD CONTRACT$1,100.00
March 7, 2024115677759BILLBOARD SERVICES$1,100.00
February 22, 2024115609657BILLBOARD SERVICES$1,100.00
February 1, 2024115532354BILLBOARD ADVERTISING$1,100.00
February 1, 2024115582192BILLBOARD CONTRACT$1,100.00
January 18, 2024115509825BILLBOARD SERVICES$1,100.00
December 21, 2023115359133BILLBOARD SERVICES$1,100.00
December 14, 2023115444222BILLBOARD SERVICES$1,100.00
December 7, 2023115419617BILLBOARD SERVICES$1,100.00
November 16, 2023115328637BILLBOARD CONTRACT$1,100.00
October 30, 2023115267344BILLBOARD SERVICES$1,100.00
October 30, 2023115218758BILLBOARD SERVICES$750.00
October 19, 2023115247839BILLBOARD CONTRACT$1,100.00
September 29, 2023115171994BILLBOARD SERVICES$1,100.00
September 21, 2023115153602BILLBOARD CONTRACT$1,100.00
August 31, 2023115080183BILLBOARD SERVICES$1,100.00
August 31, 2023114985848BILLBOARD SERVICES$1,100.00
August 24, 2023114976191BILLBOARD CONTRACT$1,100.00
August 17, 2023115058486BILLBOARD CONTRACT$2,000.00
September 30, 2021112838908BILLBOARD RENEWALS$1,325.00
September 30, 2021112885398BILLBOARD RENEWALS$1,000.00
September 2, 2021112789192BILLBOARD RENEWALS$250.00
September 2, 2021112791992BILLBOARD RENEWALS$1,000.00
June 4, 20203428411BILLBOARD ON DILLON AND PALM FOR DHSHS SENIORS$500.00

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 701 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    tatus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36106 06/04/2020 Reconciled 06/30/2020 Accounts Payable LAMAR COMPANIES $500.00 $
  2. 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