Indexed public record

Check 50428 — $847.50

Name: Check 50428 — $847.50
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: March 27, 2025
Invoice number: 13162
Invoice date: February 28, 2025
Check number: 50428
Cleared date: —
Amount: $847.50
Department: ADMIN FIN
Fund: 700
Account: 700-4320-45-75-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 238

Description

SB341 Catch up

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 238 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 50427 $ 1,200.00 50428; 03/27/2025; Outstanding; null 10455 RSG, INC. 13162 02/28/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB341 Catch up $ 847.50