Indexed public record
Check 54823 — $5,412.68
Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.
- Payment date
- August 27, 2026
- Invoice number
- 14862
- Invoice date
- August 19, 2026
- Check number
- 54823
- Cleared date
- —
- Amount
- $5,412.68
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 739
Description
MARKETING SERVICES AUGUST 2026
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 739 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 54823; 08/27/2026; Outstanding; null 10234 JNS NEXT CREATIVE & MEDIA HUB 14862 08/19/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES AUGUST 2026 $ 5,412.68