Indexed public record
Check 50507 — $10,107.59
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 13196
- Invoice date
- March 21, 2025
- Check number
- 50507
- Cleared date
- —
- Amount
- $10,107.59
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 564
Description
MARKETING SERVICES - FEBRUARY 2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 564 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 50507; 04/10/2025; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 13196 03/21/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - FEBRUARY 2025 $ 10,107.59