Indexed public record

Check 52171 — $337.50

Name: Check 52171 — $337.50
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: October 23, 2025
Invoice number: 14266
Invoice date: September 30, 2025
Check number: 52171
Cleared date: October 30, 2025
Amount: $337.50
Department: ADMIN FIN
Fund: 700
Account: 700-4320-45-75-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 433

Description

SB 341 CATCH UP

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 433 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 52170 $ 412.00 52171; 10/23/2025; Cleared; 10/30/2025 10455 RSG INC 14266 09/30/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB 341 CATCH UP $ 337.50