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Indexed public record

Check 52058 — $5,541.36

Indexed public payment record for PRESTIGE INTL SECURITY INC, including invoice, account, amount and source information.

Vendor
PRESTIGE INTL SECURITY INC
Payment date
October 9, 2025
Invoice number
4016859
Invoice date
September 16, 2025
Check number
52058
Cleared date
October 14, 2025
Amount
$5,541.36
Department
ADMIN FIN
Fund
101
Account
101-4320-50-72-8004
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
348

Description

SECURITY SERVICES FOR PROJECT 8004

Source records

  1. 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
    ECURITY SERVICES FOR PROJECT 8004 $ 3,419.45 10597 PRESTIGE INTL SECURITY INC 4016859 09/16/2025 ADMIN FIN 101-4320-50-72-8004 CONTRACT SERVICES SECURITY SERVICES FOR PROJECT 8004 $ 5,541.36