Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 47868 — $2,589.34

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 25, 2024
Invoice number
11946
Invoice date
March 31, 2024
Check number
47868
Cleared date
—
Amount
$2,589.34
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
1277

Description

Marketing services - MARCH 2024

Source records

  1. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1277 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    R 47867 $ 160.00 47868; 04/25/2024; Outstanding 10234 JNS NEXT CREATIVE & MEDIA HUB 11946 03/31/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services - MARCH 2024 $ 2,589.34