Indexed public record
Check 48016 — $4,509.91
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- 12048
- Invoice date
- May 9, 2024
- Check number
- 48016
- Cleared date
- —
- Amount
- $4,509.91
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 587
Description
Marketing services - APRIL 2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 587 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48015 $ 3,400.00 48016; 05/16/2024; Outstanding 10234 JNS NEXT CREATIVE & MEDIA HUB 12048 05/09/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services - APRIL 2024 $ 4,509.91