Indexed public record
Check 53785 — $8,249.79
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 14484
- Invoice date
- April 27, 2026
- Check number
- 53785
- Cleared date
- —
- Amount
- $8,249.79
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 608
Description
MARKETING SERVICES - APRIL 2026
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 608 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 240.00 53785; 05/07/2026; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 14484 04/27/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - APRIL 2026 $ 8,249.79