Indexed public record

Check 46327 — $70.27

Name: Check 46327 — $70.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.

Vendor: LEGALSHIELD
Payment date: October 30, 2023
Invoice number: LEGAL10/26/202
Invoice date: October 26, 2023
Check number: 46327
Cleared date: —
Amount: $70.27
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 752

Description

LEGAL SHIELD 10/26/2023

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 752 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46326 $ 1,850.00 46327; 10/30/2023; Outstanding 4129 LEGALSHIELD LEGAL 10/26/202 10/26/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 10/26/2023 $ 70.27