Indexed public record

Check 53140 — $8,500.00

Name: Check 53140 — $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: February 26, 2026
Invoice number: 1021526
Invoice date: January 15, 2026
Check number: 53140
Cleared date: February 27, 2026
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 255

Description

TOURISM DEVELOPMENT SERVICES - 01/15/26 - 02/14/26

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 255 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 53140; 02/26/2026; Cleared; 02/27/2026 10542 RAYCE JONSRUD 1230 01/15/2026 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES - 12/15/25 - 1/14/26 $ 8,500.00