Indexed public record

Check 51954 — $8,500.00

Name: Check 51954 — $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: September 25, 2025
Invoice number: 1130
Invoice date: September 15, 2025
Check number: 51954
Cleared date: September 29, 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 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 365

Description

TOURISM DEVELOPMENT SERVICES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 365 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51953 $ 1,000.00 51954; 09/25/2025; Cleared; 09/29/2025 10542 RAYCE JONSRUD 1130 09/15/2025 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES $ 8,500.00