Indexed public record
Check 49380 — $5,483.11
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 12644
- Invoice date
- October 24, 2024
- Check number
- 49380
- Cleared date
- —
- Amount
- $5,483.11
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2436
Description
MARKETING SERVICES - SEPTEMBER 2024
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2436 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48.64 49380; 11/07/2024; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 12644 10/24/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - SEPTEMBER 2024 $ 5,483.11