Indexed public record

Check 53002 — $10,800.00

Name: Check 53002 — $10,800.00
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: February 12, 2026
Invoice number: 14160
Invoice date: December 18, 2025
Check number: 53002
Cleared date: February 17, 2026
Amount: $10,800.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 170

Description

MARKETING SERVICES - THE BLVD. BRANDING

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 170 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53002; 02/12/2026; Cleared; 02/17/2026 10234 JNS NEXT CREATIVE & MEDIA HUB 14160 12/18/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - THE BLVD. BRANDING $ 10,800.00