Indexed public record
Check 54311 — $17,688.02
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- July 2, 2026
- Invoice number
- DHS2026-06
- Invoice date
- June 30, 2026
- Check number
- 54311
- Cleared date
- July 10, 2026
- Amount
- $17,688.02
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4319-42-24-0000
- Account description
- CANNABIS COMPL CONTRACT SVCS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (lines for 8 vendors added after initial import)
- Source page
- 493
Description
CANNABIS CONSULTING CONTRACT.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (lines for 8 vendors added after initial import) — page 493 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5,015.00 54311; 07/02/2026; Cleared; 07/10/2026 3813 INTEGRITY-ICS DHS 2026-06 06/30/2026 CODE COMPL 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 17,688.02