Indexed public record
Check 45413 — $13,800.00
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- July 13, 2023
- Invoice number
- DHS2023-06
- Invoice date
- June 26, 2023
- Check number
- 45413
- Cleared date
- —
- Amount
- $13,800.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4319-42-24-0000
- Account description
- CANNABIS COMPL CONTRACT SVCS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (lines for 8 vendors added after initial import)
- Source page
- 820
Description
June invoice
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (lines for 8 vendors added after initial import) — page 820 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 45412 $ 638.86 45413; 07/13/2023; Outstanding 3813 CANNABIS COMPLIANCE SOLUTIONS, DHS 2023-06 06/26/2023 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS June invoice $ 13,800.00