Indexed public record
Check 52722 — $5,922.14
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- January 8, 2026
- Invoice number
- 14143
- Invoice date
- December 16, 2025
- Check number
- 52722
- Cleared date
- January 13, 2026
- Amount
- $5,922.14
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 120
Description
MARKETING SERVICES - DECEMBER 2025
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 120 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 52722; 01/08/2026; Cleared; 01/13/2026 10234 JNS NEXT CREATIVE & MEDIA HUB 14143 12/16/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - DECEMBER 2025 $ 5,922.14