Indexed public record
Check 50653 — $3,335.00
Indexed public payment record for RSG, INC., including invoice, account, amount and source information.
- Vendor
- RSG, INC.
- Payment date
- April 24, 2025
- Invoice number
- 13320
- Invoice date
- March 31, 2025
- Check number
- 50653
- Cleared date
- —
- Amount
- $3,335.00
- Department
- ADMIN FIN
- Fund
- 700
- Account
- 700-4320-45-75-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 653
Description
SB341 Catch up
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 653 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 50652 $ 40.00 50653; 04/24/2025; Outstanding; null 10455 RSG, INC. 13320 03/31/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB341 Catch up $ 3,335.00