Indexed public record

Check 54793 — $8,500.00

Name: Check 54793 — $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: August 20, 2026
Invoice number: 112308152026
Invoice date: August 15, 2026
Check number: 54793
Cleared date: August 31, 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 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 728

Description

TOURISM LIAISON CONTRACT 07/15/26 - 08/14/26

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 728 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 54793; 08/20/2026; Cleared; 08/31/2026 10542 RAYCE JONSRUD 11230815202 6 08/15/2026 CITY MANAG 100-4320-41-12-0000 CONTRACT SERVICES TOURISM LIAISON CONTRACT 07/15/26 - 08/14/26 $ 8,500.00