Indexed public record
Check 52895 — $2,400.00
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- January 29, 2026
- Invoice number
- 14216
- Invoice date
- January 13, 2026
- Check number
- 52895
- Cleared date
- —
- Amount
- $2,400.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 209
Description
DESIGN WORK FOR THE SPRINGS INSIDER/ CITY QUARTERLY MAGAZINE
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 209 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 14216 01/13/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES DESIGN WORK FOR THE SPRINGS INSIDER/ CITY QUARTERLY MAGAZINE $ 2,400.00