Indexed public record

Check 52169 — $8,500.00

Name: Check 52169 — $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: October 23, 2025
Invoice number: 1131
Invoice date: October 14, 2025
Check number: 52169
Cleared date: October 27, 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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 433

Description

TOURISM DEVELOPMENT SERVICES 9/15/25 - 10/14/25

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 433 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,000.00 52169; 10/23/2025; Cleared; 10/27/2025 10542 RAYCE JONSRUD 1131 10/14/2025 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES 9/15/25 - 10/14/25 $ 8,500.00