Indexed public record
Check 49959 — $7,580.08
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- 12921
- Invoice date
- January 16, 2025
- Check number
- 49959
- Cleared date
- —
- Amount
- $7,580.08
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 302
Description
MARKETING SERVICES - DECEMBER 2024
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 302 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARKETING SERVICES - NOVEMBER 2024 $ 7,457.84 10234 JNS NEXT CREATIVE & MEDIA HUB 12921 01/16/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - DECEMBER 2024 $ 7,580.08