Indexed public record
Check 51195 — $18,159.58
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- July 2, 2025
- Invoice number
- DHS2025-06
- Invoice date
- June 30, 2025
- Check number
- 51195
- Cleared date
- July 3, 2025
- 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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (lines for 8 vendors added after initial import)
- Source page
- 254
Description
CANNABIS COMPLIANCE CONTRACT SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (lines for 8 vendors added after initial import) — page 254 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 51195; 07/02/2025; Cleared; 07/03/2025 3813 INTEGRITY-ICS DHS 2025-06 06/30/2025 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS COMPLIANCE CONTRACT SERVICES $ 18,159.58