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.
- 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 page
- 1277
Description
Marketing services - MARCH 2024
Source records
- 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