Indexed public record
Check 48962 — $5,584.00
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- September 12, 2024
- Invoice number
- 12404
- Invoice date
- August 19, 2024
- Check number
- 48962
- Cleared date
- —
- Amount
- $5,584.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 150
Description
MARKETING SERVICES - JULY 2024
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 150 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 5,000.00 48962; 09/12/2024; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 12404 08/19/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - JULY 2024 $ 5,584.00