Indexed public record
Check 51727 — $6,344.93
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 13781
- Invoice date
- August 19, 2025
- Check number
- 51727
- Cleared date
- September 3, 2025
- Amount
- $6,344.93
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 543
Description
MARKETING SERVICES - AUGUST 2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 543 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,545.50 51727; 08/28/2025; Cleared; 09/03/2025 10234 JNS NEXT CREATIVE & MEDIA HUB 13781 08/19/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - AUGUST 2025 $ 6,344.93