Indexed public record
Check 52719 — $18,704.36
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- January 8, 2026
- Invoice number
- DHS2025-12
- Invoice date
- December 31, 2025
- Check number
- 52719
- Cleared date
- January 9, 2026
- 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 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (lines for 8 vendors added after initial import)
- Source page
- 119
Description
CANNABIS CONSULTING CONTRACT.
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (lines for 8 vendors added after initial import) — page 119 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 989.25 52719; 01/08/2026; Cleared; 01/09/2026 3813 INTEGRITY-ICS DHS 2025-12 12/31/2025 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 18,704.36