Indexed public record
Check 49760 — $18,159.58
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- January 6, 2025
- Invoice number
- DHS2024-12
- Invoice date
- December 29, 2024
- Check number
- 49760
- Cleared date
- —
- Amount
- $18,159.58
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4319-42-24-0000
- Account description
- CANNABIS COMPL CONTRACT SVCS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 (lines for 8 vendors added after initial import)
- Source page
- 218
Description
CANNABIS COMPLIANCE CONTRACT SERVICES
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 (lines for 8 vendors added after initial import) — page 218 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025; Outstanding; null 3813 INTEGRITY INV & CMP SVCS, LLC. DHS 2024-12 12/29/2024 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS COMPLIANCE CONTRACT SERVICES $ 18,159.58