Indexed public record
Check 54523 — $4,250.00
Indexed public payment record for RAYCE JONSRUD, including invoice, account, amount and source information.
- Vendor
- RAYCE JONSRUD
- Payment date
- July 23, 2026
- Invoice number
- 012506302026
- Invoice date
- June 30, 2026
- Check number
- 54523
- Cleared date
- July 28, 2026
- Amount
- $4,250.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-12-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 582
Description
TOURISM DEVELOPMENT SERVICES - 6/15/26 - 6/30/26
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 582 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
523; 07/23/2026; Cleared; 07/28/2026 10542 RAYCE JONSRUD 01250630202 6 06/30/2026 CITY MANAG 100-4320-41-12-0000 CONTRACT SERVICES TOURISM DEVELOPMENT SERVICES - 6/15/26 - 6/30/26 $ 4,250.00