Indexed public record
Check 54313 — $3,150.00
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- July 2, 2026
- Invoice number
- 14653
- Invoice date
- June 18, 2026
- Check number
- 54313
- Cleared date
- July 7, 2026
- Amount
- $3,150.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 493
Description
DESIGN WORK FOR THE SPRINGS INSIDER/ CITY QUARTERLY MAGAZINE - MAY 2026
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 493 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2026 10234 JNS NEXT CREATIVE & MEDIA HUB 14653 06/18/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES DESIGN WORK FOR THE SPRINGS INSIDER/ CITY QUARTERLY MAGAZINE - MAY 2026 $ 3,150.00