Indexed public record
Check 54671 — $19,265.49
Indexed public payment record for INTEGRITY-ICS, including invoice, account, amount and source information.
- Vendor
- INTEGRITY-ICS
- Payment date
- August 6, 2026
- Invoice number
- DHS2026-07
- Invoice date
- July 31, 2026
- Check number
- 54671
- Cleared date
- August 10, 2026
- Amount
- $19,265.49
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4319-42-24-0000
- Account description
- CANNABIS COMPL CONTRACT SVCS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (lines for 8 vendors added after initial import)
- Source page
- 682
Description
CANNABIS COMPLIANCE CONTRACT.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (lines for 8 vendors added after initial import) — page 682 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3,351.06 54671; 08/06/2026; Cleared; 08/10/2026 3813 INTEGRITY-ICS DHS 2026-07 07/31/2026 CODE COMPL 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS COMPLIANCE CONTRACT. $ 19,265.49