Indexed public record
Check 49909 — $3,428.75
Indexed public payment record for RSG, INC., including invoice, account, amount and source information.
- Vendor
- RSG, INC.
- Payment date
- January 16, 2025
- Invoice number
- 12838
- Invoice date
- December 31, 2024
- Check number
- 49909
- Cleared date
- —
- Amount
- $3,428.75
- Department
- ADMIN FIN
- Fund
- 700
- Account
- 700-4320-45-75-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 276
Description
SB341 Catch up
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 276 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CHECK TOTAL FOR CHECK NUMBER 49908 $ 407.00 49909; 01/16/2025; Outstanding; null 10455 RSG, INC. 12838 12/31/2024 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB341 Catch up $ 3,428.75