Indexed public record
Check 52510 — $453.60
Indexed public payment record for PRI MANAGEMENT GROUP, including invoice, account, amount and source information.
- Vendor
- PRI MANAGEMENT GROUP
- Payment date
- December 4, 2025
- Invoice number
- 35249
- Invoice date
- November 30, 2025
- Check number
- 52510
- Cleared date
- December 10, 2025
- Amount
- $453.60
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 398
Description
WEBINAR - BWC VIDEO RELEASE AND REDACTION 2/10/26
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
VIDEO RELEASE AND REDACTION 2/10/26 2985 PRI MANAGEMENT GROUP 35249 11/30/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING WEBINAR - BWC VIDEO RELEASE AND REDACTION 2/10/26 $ 453.60