Indexed public record
Check 53498 — $18,704.36
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- April 9, 2026
- Invoice number
- DHS2026-03
- Invoice date
- March 31, 2026
- Check number
- 53498
- Cleared date
- April 14, 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 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (lines for 8 vendors added after initial import)
- Source page
- 743
Description
CANNABIS CONSULTING CONTRACT.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (lines for 8 vendors added after initial import) — page 743 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,987.04 53498; 04/09/2026; Cleared; 04/14/2026 3813 INTEGRITY-ICS DHS 2026-03 03/31/2026 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 18,704.36