Indexed public record

Check 51957 — $1,983.75

Name: Check 51957 — $1,983.75
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: September 25, 2025
Invoice number: 14098
Invoice date: August 31, 2025
Check number: 51957
Cleared date: —
Amount: $1,983.75
Department: ADMIN FIN
Fund: 700
Account: 700-4320-45-75-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 366

Description

SB 341 CATCH UP

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 366 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 51956 $ 278.00 51957; 09/25/2025; Outstanding; null 10455 RSG INC 14098 08/31/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB 341 CATCH UP $ 1,983.75