Indexed public record

Check 51343 — $177.50

Name: Check 51343 — $177.50
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: July 17, 2025
Invoice number: 13721
Invoice date: June 30, 2025
Check number: 51343
Cleared date: July 24, 2025
Amount: $177.50
Department: ADMIN FIN
Fund: 700
Account: 700-4320-45-75-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 325

Description

SB341 Catch up

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 325 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 51342 $ 4,500.00 51343; 07/17/2025; Cleared; 07/24/2025 10455 RSG, INC. 13721 06/30/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB341 Catch up $ 177.50