Indexed public record
Check 49714 — $6,253.75
Indexed public payment record for RSG, INC., including invoice, account, amount and source information.
- Vendor
- RSG, INC.
- Payment date
- December 19, 2024
- Invoice number
- 12708
- Invoice date
- November 30, 2024
- Check number
- 49714
- Cleared date
- —
- Amount
- $6,253.75
- Department
- ADMIN FIN
- Fund
- 700
- Account
- 700-4320-45-75-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 713
Description
SB341 Catch up
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 713 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 49713 $ 6,000.00 49714; 12/19/2024; Outstanding; null 10455 RSG, INC. 12708 11/30/2024 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB341 Catch up $ 6,253.75