Indexed public record
Check 54319 — $2,096.00
Indexed public payment record for METRC LLC, including invoice, account, amount and source information.
- Vendor
- METRC LLC
- Payment date
- July 2, 2026
- Invoice number
- IV000009263
- Invoice date
- June 18, 2026
- Check number
- 54319
- Cleared date
- July 9, 2026
- Amount
- $2,096.00
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 495
Description
CANNABIS COMPLIANCE HANDHELD METRC READER/ SCANNER.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 495 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 07/02/2026; Cleared; 07/09/2026 10689 METRC LLC IV000009263 06/18/2026 CODE COMPL 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE CANNABIS COMPLIANCE HANDHELD METRC READER/ SCANNER. $ 2,096.00