Indexed public record

Check 53963 — $8,500.00

Name: Check 53963 — $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: May 21, 2026
Invoice number: 101105152026
Invoice date: May 15, 2026
Check number: 53963
Cleared date: May 21, 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 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 713

Description

TOURISM DEVELOPMENT SERVICES - 04/14/26 - 05/15/26

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 713 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
963; 05/21/2026; Cleared; 05/21/2026 10542 RAYCE JONSRUD 101105152026 05/15/2026 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES - 04/14/26 - 05/15/26 $ 8,500.00