Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 49550 — $6,642.56

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
December 5, 2024
Invoice number
12715
Invoice date
November 18, 2024
Check number
49550
Cleared date
—
Amount
$6,642.56
Department
ECON DEV
Fund
100
Account
100-4320-41-64-0000
Account description
CONTRACT SERVICES
Project
—
Contract
—
Source register
Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page
595

Description

MARKETING SERVICES - OCTOBER 2024

Source records

  1. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 595 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    RED DATE 49550; 12/05/2024; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 12715 11/18/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - OCTOBER 2024 $ 6,642.56