Indexed public record

Check 46623 — $2,137.73

Name: Check 46623 — $2,137.73
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.

Vendor: JNS NEXT CREATIVE & MEDIA HUB
Payment date: November 30, 2023
Invoice number: 11317
Invoice date: November 22, 2023
Check number: 46623
Cleared date: —
Amount: $2,137.73
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 536

Description

Marketing services

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 536 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 46622 $ 11,000.00 46623; 11/30/2023; Outstanding 10234 JNS NEXT CREATIVE & MEDIA HUB 11317 11/22/2023 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services $ 2,137.73