Indexed public record
Check 53531 — $381.00
Indexed public payment record for RAYCE JONSRUD, including invoice, account, amount and source information.
- Vendor
- RAYCE JONSRUD
- Payment date
- April 9, 2026
- Invoice number
- 10103082026
- Invoice date
- March 30, 2026
- Check number
- 53531
- Cleared date
- April 9, 2026
- Amount
- $381.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-12-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 758
Description
Travel & Training Expenses for Rayce Jonsrud
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 758 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49 53531; 04/09/2026; Cleared; 04/09/2026 10542 RAYCE JONSRUD 10103082026 03/30/2026 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING Travel & Training Expenses for Rayce Jonsrud $ 381.00