Indexed public record
Check 54235 — $9,760.95
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 14662
- Invoice date
- June 23, 2026
- Check number
- 54235
- Cleared date
- June 30, 2026
- Amount
- $9,760.95
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 437
Description
MARKETING SERVICES - JUNE 2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 437 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,495.32 54235; 06/25/2026; Cleared; 06/30/2026 10234 JNS NEXT CREATIVE & MEDIA HUB 14662 06/23/2026 CITY MANAG 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - JUNE 2026 $ 9,760.95