Indexed public record

Check 54313 — $8,249.79

Name: Check 54313 — $8,249.79
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.

Vendor: JNS NEXT CREATIVE & MEDIA HUB
Payment date: July 2, 2026
Invoice number: 14484-R
Invoice date: April 27, 2026
Check number: 54313
Cleared date: July 7, 2026
Amount: $8,249.79
Department: ECON DEVEL
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 493

Description

MARKETING SERVICES - REISSUE OF INV. 14484

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
Y MAGAZINE - MAY 2026 $ 3,150.00 10234 JNS NEXT CREATIVE & MEDIA HUB 14484-R 04/27/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - REISSUE OF INV. 14484 $ 8,249.79