Indexed public record
Check 52475 — $19,132.87
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- December 4, 2025
- Invoice number
- DHS2025-11
- Invoice date
- November 30, 2025
- Check number
- 52475
- Cleared date
- December 8, 2025
- Amount
- $19,132.87
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4319-42-24-0000
- Account description
- CANNABIS COMPL CONTRACT SVCS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (lines for 8 vendors added after initial import)
- Source page
- 374
Description
CANNABIS CONSULTING CONTRACT.
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (lines for 8 vendors added after initial import) — page 374 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 52475; 12/04/2025; Cleared; 12/08/2025 3813 INTEGRITY-ICS DHS 2025-11 11/30/2025 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 19,132.87