Indexed public record

Check 53650 — $8,500.00

Name: Check 53650 — $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: April 23, 2026
Invoice number: 101104152026
Invoice date: April 15, 2026
Check number: 53650
Cleared date: April 23, 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 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 804

Description

TOURISM DEVELOPMENT SERVICES - 3/14/26 - 4/15/26

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 804 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53650; 04/23/2026; Cleared; 04/23/2026 10542 RAYCE JONSRUD 101104152026 04/15/2026 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES - 3/14/26 - 4/15/26 $ 8,500.00