Indexed public record
Check 52141 — $7,417.09
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 13933
- Invoice date
- October 20, 2025
- Check number
- 52141
- Cleared date
- October 29, 2025
- Amount
- $7,417.09
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 391
Description
MARKETING SERVICES - OCTOBER 2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 391 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
140.00 52141; 10/23/2025; Cleared; 10/29/2025 10234 JNS NEXT CREATIVE & MEDIA HUB 13933 10/20/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - OCTOBER 2025 $ 7,417.09