Indexed public record
Check 53363 — $6,864.91
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- 14376
- Invoice date
- March 16, 2026
- Check number
- 53363
- Cleared date
- April 2, 2026
- Amount
- $6,864.91
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2839
Description
MARKETING SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2839 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53362 $ 500.00 53363; 03/26/2026; Cleared; 04/02/2026 10234 JNS NEXT CREATIVE & MEDIA HUB 14376 03/16/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES $ 6,864.91