Indexed public record
Check 53187 — $19,292.19
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- March 5, 2026
- Invoice number
- DHS2026-02
- Invoice date
- February 28, 2026
- Check number
- 53187
- Cleared date
- March 9, 2026
- Amount
- $19,292.19
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4319-42-24-0000
- Account description
- CANNABIS COMPL CONTRACT SVCS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (lines for 8 vendors added after initial import)
- Source page
- 2710
Description
CANNABIS CONSULTING CONTRACT.
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (lines for 8 vendors added after initial import) — page 2710 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,726.38 53187; 03/05/2026; Cleared; 03/09/2026 3813 INTEGRITY-ICS DHS 2026-02 02/28/2026 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 19,292.19