Indexed public record

Check 52387 — $5,277.60

Name: Check 52387 — $5,277.60
Creator: Desert Hot Springs Economic Development

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

Vendor: PRESTIGE INTL SECURITY INC
Payment date: November 20, 2025
Invoice number: 4017328
Invoice date: November 3, 2025
Check number: 52387
Cleared date: November 24, 2025
Amount: $5,277.60
Department: ADMIN FIN
Fund: 101
Account: 101-4320-50-72-8004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 298

Description

SECURITY SERVICES FOR PROJECT 8004

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 298 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 52387; 11/20/2025; Cleared; 11/24/2025 10597 PRESTIGE INTL SECURITY INC 4017328 11/03/2025 ADMIN FIN 101-4320-50-72-8004 CONTRACT SERVICES SECURITY SERVICES FOR PROJECT 8004 $ 5,277.60