Indexed public record

Check 53111 — $7,368.85

Name: Check 53111 — $7,368.85
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 26, 2026
Invoice number: 14314
Invoice date: February 17, 2026
Check number: 53111
Cleared date: —
Amount: $7,368.85
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: 230

Description

MARKETING SERVICES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 230 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 53110 $ 62.55 53111; 02/26/2026; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 14314 02/17/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES $ 7,368.85