Indexed public record
Check 45917 — $18,159.58
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- September 8, 2023
- Invoice number
- DHS2023-08
- Invoice date
- August 31, 2023
- Check number
- 45917
- 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 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
- 1024
Description
Cannabis Compliance Contract
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 1024 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
96 45917; 09/08/2023; Outstanding 3813 CANNABIS COMPLIANCE SOLUTIONS, DHS 2023-08 08/31/2023 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS Cannabis Compliance Contract $ 18,159.58