Indexed public record
Check 47364 — $252.92
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- February 29, 2024
- Invoice number
- 11695
- Invoice date
- February 15, 2024
- Check number
- 47364
- Cleared date
- —
- Amount
- $252.92
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 528
Description
Marketing services - FB AND IG JANUARY 2024
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 528 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.02 47364; 02/29/2024; Outstanding 10234 JNS NEXT CREATIVE & MEDIA HUB 11695 02/15/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES Marketing services - FB AND IG JANUARY 2024 $ 252.92