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.
- 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 page
- 595
Description
MARKETING SERVICES - OCTOBER 2024
Source records
- 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