Indexed public record

Check 51661 — $8,500.00

Name: Check 51661 — $8,500.00
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: August 14, 2025
Invoice number: 1126
Invoice date: July 30, 2025
Check number: 51661
Cleared date: August 18, 2025
Amount: $8,500.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 503

Description

TOURISM DEVELOPMENT SERVICES - 7/15/25 - 8/14/25

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 503 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 83.82 51661; 08/14/2025; Cleared; 08/18/2025 10542 RAYCE JONSRUD 1126 07/30/2025 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES - 7/15/25 - 8/14/25 $ 8,500.00