Indexed public record

Check 52518 — $8,500.00

Name: Check 52518 — $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: December 4, 2025
Invoice number: 1141
Invoice date: November 17, 2025
Check number: 52518
Cleared date: December 4, 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 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 402

Description

TOURISM DEVELOPMENT SERVICES - 10/15/25 - 11/14/25

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 402 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66.66 52518; 12/04/2025; Cleared; 12/04/2025 10542 RAYCE JONSRUD 1141 11/17/2025 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES - 10/15/25 - 11/14/25 $ 8,500.00