Indexed public record
Check 52509 — $5,805.24
Indexed public payment record for PRESTIGE INTL SECURITY INC, including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 4017466
- Invoice date
- November 17, 2025
- Check number
- 52509
- Cleared date
- December 8, 2025
- Amount
- $5,805.24
- Department
- ADMIN FIN
- Fund
- 101
- Account
- 101-4320-50-72-8004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 398
Description
SECURITY SERVICES FOR PROJECT 8004
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 398 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15.00 52509; 12/04/2025; Cleared; 12/08/2025 10597 PRESTIGE INTL SECURITY INC 4017466 11/17/2025 ADMIN FIN 101-4320-50-72-8004 CONTRACT SERVICES SECURITY SERVICES FOR PROJECT 8004 $ 5,805.24