Indexed public record
Check 46375 — $18,159.58
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- November 2, 2023
- Invoice number
- DHS2023-10
- Invoice date
- October 31, 2023
- Check number
- 46375
- 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 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (lines for 8 vendors added after initial import)
- Source page
- 412
Description
Cannabis Compliance Contract
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (lines for 8 vendors added after initial import) — page 412 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
58 46375; 11/02/2023; Outstanding 3813 CANNABIS COMPLIANCE SOLUTIONS, DHS 2023-10 10/31/2023 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS Cannabis Compliance Contract $ 18,159.58