Indexed public record
Check 54652 — $6,362.09
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- August 6, 2026
- Invoice number
- 14761
- Invoice date
- July 16, 2026
- Check number
- 54652
- Cleared date
- August 11, 2026
- Amount
- $6,362.09
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 676
Description
MARKETING SERVICES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 676 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54651 $ 19,336.00 54652; 08/06/2026; Cleared; 08/11/2026 10234 JNS NEXT CREATIVE & MEDIA HUB 14761 07/16/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES $ 6,362.09