Indexed public record
Check 46885 — $18,159.58
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- January 4, 2024
- Invoice number
- DHS2023-12
- Invoice date
- December 31, 2023
- Check number
- 46885
- Cleared date
- —
- Amount
- $18,159.58
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4319-42-24-0000
- Account description
- CANNABIS COMPL CONTRACT SVCS
- Project
- —
- Contract
- —
- Source page
- 484
Description
Cannabis Compliance Contract
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 484 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding December 2023 3813 CANNABIS COMPLIANCE SOLUTIONS, DHS 2023-12 12/31/2023 CODE ENF December 2023 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS Cannabis Compliance Contract $ 18,159.58