Indexed public record

Check 50742 — $18,393.70

Name: Check 50742 — $18,393.70
Creator: Desert Hot Springs Economic Development

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: May 8, 2025
Invoice number: 13279
Invoice date: April 17, 2025
Check number: 50742
Cleared date: —
Amount: $18,393.70
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 821

Description

MARKETING SERVICES - MARCH 2025

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 821 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 180.00 50742; 05/08/2025; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 13279 04/17/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - MARCH 2025 $ 18,393.70