Indexed public record
Check 52164 — $5,013.72
Indexed public payment record for PRESTIGE INTL SECURITY INC, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 4016993
- Invoice date
- October 1, 2025
- Check number
- 52164
- Cleared date
- October 27, 2025
- Amount
- $5,013.72
- Department
- ADMIN FIN
- Fund
- 101
- Account
- 101-4320-50-72-8004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 432
Description
SECURITY SERVICES FOR PROJECT 8004
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 432 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
85.00 52164; 10/23/2025; Cleared; 10/27/2025 10597 PRESTIGE INTL SECURITY INC 4016993 10/01/2025 ADMIN FIN 101-4320-50-72-8004 CONTRACT SERVICES SECURITY SERVICES FOR PROJECT 8004 $ 5,013.72