Indexed public record
Check 51997 — $18,704.36
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- October 8, 2025
- Invoice number
- DHS2025-09
- Invoice date
- September 30, 2025
- Check number
- 51997
- Cleared date
- October 10, 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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 (lines for 8 vendors added after initial import)
- Source page
- 320
Description
CANNABIS CONSULTING CONTRACT.
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 (lines for 8 vendors added after initial import) — page 320 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,255.18 51997; 10/08/2025; Cleared; 10/10/2025 3813 INTEGRITY-ICS DHS 2025-09 09/30/2025 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 18,704.36