Indexed public record
Check 50184 — $10,011.67
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 13062
- Invoice date
- February 21, 2025
- Check number
- 50184
- Cleared date
- —
- Amount
- $10,011.67
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 182
Description
MARKETING SERVICES - JANUARY 2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 182 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 50184; 02/27/2025; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 13062 02/21/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - JANUARY 2025 $ 10,011.67