Indexed public record

Check 46236 — $21,691.18

Name: Check 46236 — $21,691.18
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: October 12, 2023
Invoice number: 10692
Invoice date: June 22, 2023
Check number: 46236
Cleared date: —
Amount: $21,691.18
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 682

Description

BILLBOARD/ MEDIA SERVICES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 682 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS 46236; 10/12/2023; Outstanding 10234 JNS NEXT CREATIVE & MEDIA HUB 10692 06/22/2023 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES BILLBOARD/ MEDIA SERVICES $ 21,691.18