Indexed public record

Check 47692 — $3,426.54

Name: Check 47692 — $3,426.54
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: April 4, 2024
Invoice number: 11807
Invoice date: March 14, 2024
Check number: 47692
Cleared date: —
Amount: $3,426.54
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1195

Description

Marketing services

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1195 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47691 $ 350.00 47692; 04/04/2024; Outstanding 10234 JNS NEXT CREATIVE & MEDIA HUB 11807 03/14/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services $ 3,426.54