Indexed public record
Check 50862 — $8,147.81
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 13415
- Invoice date
- May 19, 2025
- Check number
- 50862
- Cleared date
- —
- Amount
- $8,147.81
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 876
Description
MARKETING SERVICES - APRIL 2025
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 876 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 600.00 50862; 05/22/2025; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 13415 05/19/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - APRIL 2025 $ 8,147.81