Indexed public record
Check 53405 — $8,500.00
Indexed public payment record for RAYCE JONSRUD, including invoice, account, amount and source information.
- Vendor
- RAYCE JONSRUD
- Payment date
- March 26, 2026
- Invoice number
- 10115032026
- Invoice date
- March 17, 2026
- Check number
- 53405
- Cleared date
- March 30, 2026
- Amount
- $8,500.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-12-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2868
Description
TOURISM DEVELOPMENT SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2868 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 53404 $ 385.88 53405; 03/26/2026; Cleared; 03/30/2026 10542 RAYCE JONSRUD 10115032026 03/17/2026 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES $ 8,500.00