Indexed public record

Check 51636 — $10,800.00

Name: Check 51636 — $10,800.00
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: August 14, 2025
Invoice number: 13707
Invoice date: July 23, 2025
Check number: 51636
Cleared date: August 18, 2025
Amount: $10,800.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 497

Description

DESIGN WORK FOR THE SPRINGS INSIDER/ CITY QUARTERLY MAGAZINE

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 497 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LY 2025 $ 4,500.00 10234 JNS NEXT CREATIVE & MEDIA HUB 13707 07/23/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES DESIGN WORK FOR THE SPRINGS INSIDER/ CITY QUARTERLY MAGAZINE $ 10,800.00