Indexed public record

Check 47308 — $2,250.00

Name: Check 47308 — $2,250.00
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 22, 2024
Invoice number: 11599
Invoice date: February 1, 2024
Check number: 47308
Cleared date: —
Amount: $2,250.00
Department: CITY MNGR
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: 485

Description

Marketing services - JANUARY 2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 485 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ting services - AUG AND SEPT 2023 $ 4,500.00 10234 JNS NEXT CREATIVE & MEDIA HUB 11599 02/01/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES Marketing services - JANUARY 2024 $ 2,250.00