Indexed public record

Check 55037 — $6,968.94

Name: Check 55037 — $6,968.94
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: September 24, 2026
Invoice number: 14916
Invoice date: September 18, 2026
Check number: 55037
Cleared date: September 30, 2026
Amount: $6,968.94
Department: ECON DEVEL
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 144

Description

MARKETING SERVICES - SEPTEMBER 2026

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 144 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
71 55037; 09/24/2026; Cleared; 09/30/2026 10234 JNS NEXT CREATIVE & MEDIA HUB 14916 09/18/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - SEPTEMBER 2026 $ 6,968.94