Indexed public record
Check 54672 — $4,500.00
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- August 6, 2026
- Invoice number
- 14762
- Invoice date
- July 16, 2026
- Check number
- 54672
- Cleared date
- August 11, 2026
- Amount
- $4,500.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 682
Description
MARKETING SERVICES JULY - SEPTEMBER 2026
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 682 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
672; 08/06/2026; Cleared; 08/11/2026 10234 JNS NEXT CREATIVE & MEDIA HUB 14762 07/16/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES JULY - SEPTEMBER 2026 $ 4,500.00