Indexed public record

Check 47130 — $1,290.92

Name: Check 47130 — $1,290.92
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: February 1, 2024
Invoice number: 11578
Invoice date: January 22, 2024
Check number: 47130
Cleared date: —
Amount: $1,290.92
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 404

Description

Marketing services

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
0-41-64-0000 CONTRACT SERVICES Marketing services $ 2,250.00 10234 JNS NEXT CREATIVE & MEDIA HUB 11578 01/22/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services $ 1,290.92