Indexed public record

Check 50217 — $1,790.00

Name: Check 50217 — $1,790.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RSG, INC., including invoice, account, amount and source information.

Vendor: RSG, INC.
Payment date: February 27, 2025
Invoice number: 13013
Invoice date: January 31, 2025
Check number: 50217
Cleared date: —
Amount: $1,790.00
Department: ADMIN FIN
Fund: 700
Account: 700-4320-45-75-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 220

Description

SB341 Catch up

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 220 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 50216 $ 2,750.00 50217; 02/27/2025; Outstanding; null 10455 RSG, INC. 13013 01/31/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB341 Catch up $ 1,790.00