Indexed public record
Check 47130 — $2,250.00
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- February 1, 2024
- Invoice number
- 11584
- Invoice date
- February 1, 2024
- Check number
- 47130
- Cleared date
- —
- Amount
- $2,250.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 404
Description
Marketing services
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 404 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47129 $ 1,685.59 47130; 02/01/2024; Outstanding 10234 JNS NEXT CREATIVE & MEDIA HUB 11584 02/01/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services $ 2,250.00