Indexed public record
Check 48291 — $2,403.22
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- June 20, 2024
- Invoice number
- 12159
- Invoice date
- June 11, 2024
- Check number
- 48291
- Cleared date
- —
- Amount
- $2,403.22
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 173
Description
Marketing services - MAY 2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 173 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS 48291; 06/20/2024; Outstanding 10234 JNS NEXT CREATIVE & MEDIA HUB 12159 06/11/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES Marketing services - MAY 2024 $ 2,403.22