Indexed public record
Check 48204 — $18,159.58
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- June 6, 2024
- Invoice number
- DHS2024-05
- Invoice date
- May 31, 2024
- Check number
- 48204
- 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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (lines for 8 vendors added after initial import)
- Source page
- 133
Description
Cannabis Compliance Contract
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (lines for 8 vendors added after initial import) — page 133 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
65 48204; 06/06/2024; Outstanding 3813 INTEGRITY INV & CMP SVCS, LLC. DHS 2024-05 05/31/2024 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS Cannabis Compliance Contract $ 18,159.58