Indexed public record

Check 51750 — $577.50

Name: Check 51750 — $577.50
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: August 28, 2025
Invoice number: 13883
Invoice date: July 31, 2025
Check number: 51750
Cleared date: —
Amount: $577.50
Department: ADMIN FIN
Fund: 700
Account: 700-4320-45-75-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 556

Description

SB 341 CATCH UP

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 556 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
63 CHECK TOTAL FOR CHECK NUMBER 51749 $ 279.63 51750; 08/28/2025; Outstanding; null 10455 RSG INC 13883 07/31/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB 341 CATCH UP $ 577.50