Indexed public record
Check 52646 — $8,500.00
Indexed public payment record for RAYCE JONSRUD, including invoice, account, amount and source information.
- Vendor
- RAYCE JONSRUD
- Payment date
- December 18, 2025
- Invoice number
- 1133
- Invoice date
- December 15, 2025
- Check number
- 52646
- Cleared date
- December 18, 2025
- Amount
- $8,500.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-12-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 481
Description
TOURISM DEVELOPMENT SERVICES - 11/15/25 - 12/14/25
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 481 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26.49 52646; 12/18/2025; Cleared; 12/18/2025 10542 RAYCE JONSRUD 1133 12/15/2025 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES - 11/15/25 - 12/14/25 $ 8,500.00