Indexed public record

Check 54598 — $4,250.00

Name: Check 54598 — $4,250.00
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: July 30, 2026
Invoice number: 012507152026
Invoice date: July 15, 2026
Check number: 54598
Cleared date: August 4, 2026
Amount: $4,250.00
Department: CITY MANAG
Fund: 100
Account: 100-4320-41-12-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 625

Description

TOURISM LIAISON CONTRACT

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 625 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54597 $ 686.05 54598; 07/30/2026; Cleared; 08/04/2026 10542 RAYCE JONSRUD 01250715202 6 07/15/2026 CITY MANAG 100-4320-41-12-0000 CONTRACT SERVICES TOURISM LIAISON CONTRACT $ 4,250.00