Indexed public record
Check 51310 — $7,076.96
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 13633
- Invoice date
- July 9, 2025
- Check number
- 51310
- Cleared date
- July 22, 2025
- Amount
- $7,076.96
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 306
Description
MARKETING SERVICES - JUNE 2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 306 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,680.00 51310; 07/17/2025; Cleared; 07/22/2025 10234 JNS NEXT CREATIVE & MEDIA HUB 13633 07/09/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - JUNE 2025 $ 7,076.96