Indexed public record

Check 49068 — $5,358.44

Name: Check 49068 — $5,358.44
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: September 26, 2024
Invoice number: 12518
Invoice date: September 16, 2024
Check number: 49068
Cleared date: —
Amount: $5,358.44
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 205

Description

Marketing services - AUG 2024

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 205 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
67 $ 875.00 49068; 09/26/2024; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 12518 09/16/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES Marketing services - AUG 2024 $ 5,358.44