Indexed public record

Check 51122 — $250.00

Name: Check 51122 — $250.00
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: June 18, 2025
Invoice number: 13611
Invoice date: May 31, 2025
Check number: 51122
Cleared date: —
Amount: $250.00
Department: ADMIN FIN
Fund: 700
Account: 700-4320-45-75-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 216

Description

SB341 Catch up

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 216 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 51122; 06/18/2025; Outstanding; null 10455 RSG, INC. 13611 05/31/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB341 Catch up $ 250.00