Indexed public record
Check 50889 — $10,000.00
Indexed public payment record for RAYCE JONSRUD, including invoice, account, amount and source information.
- Vendor
- RAYCE JONSRUD
- Payment date
- May 22, 2025
- Invoice number
- 1124
- Invoice date
- May 15, 2025
- Check number
- 50889
- Cleared date
- —
- Amount
- $10,000.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 886
Description
CONTRACT SERVICES FOR TOURISM LIAISON
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 886 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50888 $ 5,927.54 50889; 05/22/2025; Outstanding; null 10542 RAYCE JONSRUD 1124 05/15/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES FOR TOURISM LIAISON $ 10,000.00