Indexed public record

Check 51929 — $7,817.57

Name: Check 51929 — $7,817.57
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: September 25, 2025
Invoice number: 13851
Invoice date: September 12, 2025
Check number: 51929
Cleared date: September 30, 2025
Amount: $7,817.57
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 343

Description

MARKETING SERVICES - SEPTEMBER 2025

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 343 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 51929; 09/25/2025; Cleared; 09/30/2025 10234 JNS NEXT CREATIVE & MEDIA HUB 13851 09/12/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - SEPTEMBER 2025 $ 7,817.57