Indexed public record
Check 49132 — $18,160.08
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- October 3, 2024
- Invoice number
- DHS2024-09
- Invoice date
- September 30, 2024
- Check number
- 49132
- Cleared date
- —
- Amount
- $18,160.08
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4319-42-24-0000
- Account description
- CANNABIS COMPL CONTRACT SVCS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 (lines for 8 vendors added after initial import)
- Source page
- 76
Description
CANNABIS COMPLIANCE CONTRACT SERVICES
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 (lines for 8 vendors added after initial import) — page 76 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024; Outstanding; null 3813 INTEGRITY INV & CMP SVCS, LLC. DHS 2024-09 09/30/2024 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS COMPLIANCE CONTRACT SERVICES $ 18,160.08