Indexed public record

Check 52365 — $4,950.00

Name: Check 52365 — $4,950.00
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: November 20, 2025
Invoice number: 13940
Invoice date: October 20, 2025
Check number: 52365
Cleared date: December 2, 2025
Amount: $4,950.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 285

Description

DESIGN WORK FOR THE SPRINGS INSIDER/ CITY QUARTERLY MAGAZINE

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 285 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
leared; 12/02/2025 10234 JNS NEXT CREATIVE & MEDIA HUB 13940 10/20/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES DESIGN WORK FOR THE SPRINGS INSIDER/ CITY QUARTERLY MAGAZINE $ 4,950.00