Indexed public record

Check 54261 — $8,500.00

Name: Check 54261 — $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: June 25, 2026
Invoice number: 101106152026
Invoice date: June 15, 2026
Check number: 54261
Cleared date: June 25, 2026
Amount: $8,500.00
Department: CITY MANAG
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 449

Description

TOURISM DEVELOPMENT SERVICES - 05/15/26 - 06/14/26

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 449 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
61; 06/25/2026; Cleared; 06/25/2026 10542 RAYCE JONSRUD 101106152026 06/15/2026 CITY MANAG 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES - 05/15/26 - 06/14/26 $ 8,500.00