Indexed public record

Check 50899 — $3,443.75

Name: Check 50899 — $3,443.75
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: May 22, 2025
Invoice number: 13419
Invoice date: April 30, 2025
Check number: 50899
Cleared date: —
Amount: $3,443.75
Department: ADMIN FIN
Fund: 700
Account: 700-4320-45-75-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 890

Description

SB341 Catch up

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 890 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 50898 $ 4,500.00 50899; 05/22/2025; Outstanding; null 10455 RSG, INC. 13419 04/30/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB341 Catch up $ 3,443.75