Indexed public record

Check 50689 — $15,000.00

Name: Check 50689 — $15,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RAYCE JONSRUD, including invoice, account, amount and source information.

Vendor: RAYCE JONSRUD
Payment date: April 29, 2025
Invoice number: 1121
Invoice date: April 8, 2025
Check number: 50689
Cleared date: —
Amount: $15,000.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 675

Description

CONTRACT SERVICES FOR TOURISM LIAISON - APRIL 2025

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 675 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0,958.75 50689; 04/29/2025; Outstanding; null 10542 RAYCE JONSRUD 1121 04/08/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES FOR TOURISM LIAISON - APRIL 2025 $ 15,000.00