Indexed public record
Check 53780 — $18,704.36
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- May 7, 2026
- Invoice number
- DHS2026-04
- Invoice date
- April 30, 2026
- Check number
- 53780
- Cleared date
- May 12, 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 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (lines for 8 vendors added after initial import)
- Source page
- 607
Description
CANNABIS CONSULTING CONTRACT.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (lines for 8 vendors added after initial import) — page 607 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,016.48 53780; 05/07/2026; Cleared; 05/12/2026 3813 INTEGRITY-ICS DHS 2026-04 04/30/2026 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 18,704.36