Indexed public record
Check 51196 — $8,156.12
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 13562
- Invoice date
- June 20, 2025
- Check number
- 51196
- Cleared date
- —
- Amount
- $8,156.12
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 254
Description
MARKETING SERVICES - MAY 2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 254 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 18,159.58 51196; 07/02/2025; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 13562 06/20/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - MAY 2025 $ 8,156.12