Indexed public record
Check 51536 — $18,704.36
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- August 7, 2025
- Invoice number
- DHS2025-07
- Invoice date
- July 31, 2025
- Check number
- 51536
- Cleared date
- August 22, 2025
- Amount
- $18,704.36
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4319-42-24-0000
- Account description
- CANNABIS COMPL CONTRACT SVCS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 (lines for 8 vendors added after initial import)
- Source page
- 440
Description
CANNABIS CONSULTING CONTRACT.
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 (lines for 8 vendors added after initial import) — page 440 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 51536; 08/07/2025; Cleared; 08/22/2025 3813 INTEGRITY-ICS DHS 2025-07 07/31/2025 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 18,704.36