Indexed public record
Check 53994 — $7,588.25
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- May 28, 2026
- Invoice number
- 14531
- Invoice date
- May 18, 2026
- Check number
- 53994
- Cleared date
- —
- Amount
- $7,588.25
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 731
Description
MARKETING SERVICES - APRIL 2026
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 731 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 53994; 05/28/2026; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 14531 05/18/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - APRIL 2026 $ 7,588.25