Indexed public record
Check 52058 — $3,419.45
Indexed public payment record for PRESTIGE INTL SECURITY INC, including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- 4016710
- Invoice date
- September 1, 2025
- Check number
- 52058
- Cleared date
- October 14, 2025
- Amount
- $3,419.45
- Department
- ADMIN FIN
- Fund
- 101
- Account
- 101-4320-50-72-8004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 348
Description
SECURITY SERVICES FOR PROJECT 8004
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 348 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47.11 52058; 10/09/2025; Cleared; 10/14/2025 10597 PRESTIGE INTL SECURITY INC 4016710 09/01/2025 ADMIN FIN 101-4320-50-72-8004 CONTRACT SERVICES SECURITY SERVICES FOR PROJECT 8004 $ 3,419.45