Indexed public record

Check 51218 — $10,000.00

Name: Check 51218 — $10,000.00
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: July 2, 2025
Invoice number: 1125
Invoice date: June 26, 2025
Check number: 51218
Cleared date: July 14, 2025
Amount: $10,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 268

Description

CONTRACT SERVICES FOR TOURISM LIAISON - MAY 2025

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 268 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 51218; 07/02/2025; Cleared; 07/14/2025 10542 RAYCE JONSRUD 1125 06/26/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES FOR TOURISM LIAISON - MAY 2025 $ 10,000.00