Indexed public record
Check 47437 — $18,159.58
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- March 7, 2024
- Invoice number
- DHS24-02
- Invoice date
- March 7, 2024
- Check number
- 47437
- 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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 (lines for 8 vendors added after initial import)
- Source page
- 439
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 (lines for 8 vendors added after initial import) — page 439 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47436 $ 9,533.00 47437; 03/07/2024; Outstanding 3813 INTEGRITY INV & CMP SVCS, LLC. DHS 24-02 03/07/2024 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS $ 18,159.58