Indexed public record

Check 48520 — $3,096.94

Name: Check 48520 — $3,096.94
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: July 18, 2024
Invoice number: 12269
Invoice date: June 30, 2024
Check number: 48520
Cleared date: —
Amount: $3,096.94
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 309

Description

Marketing services

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 309 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 48519 $ 210.00 48520; 07/18/2024; Outstanding 10234 JNS NEXT CREATIVE & MEDIA HUB 12269 06/30/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services $ 3,096.94