Indexed public record
Check 52365 — $8,070.84
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 14043
- Invoice date
- November 17, 2025
- Check number
- 52365
- Cleared date
- December 2, 2025
- Amount
- $8,070.84
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 285
Description
MARKETING SERVICES - NOVEMBER 2025
Source records
- 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
INSIDER/ CITY QUARTERLY MAGAZINE $ 4,950.00 10234 JNS NEXT CREATIVE & MEDIA HUB 14043 11/17/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - NOVEMBER 2025 $ 8,070.84