Indexed public record

Check 47020 — $1,423.03

Name: Check 47020 — $1,423.03
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: January 18, 2024
Invoice number: 11463
Invoice date: December 22, 2023
Check number: 47020
Cleared date: —
Amount: $1,423.03
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 540

Description

Marketing services

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 540 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-41-64-0000 CONTRACT SERVICES Marketing services $ 4,500.00 10234 JNS NEXT CREATIVE & MEDIA HUB 11463 12/22/2023 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services $ 1,423.03