Indexed public record

Check 46555 — $125.97

Name: Check 46555 — $125.97
Creator: Desert Hot Springs Economic Development

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

Vendor: LEGALSHIELD
Payment date: November 22, 2023
Invoice number: LEGAL11-22-23
Invoice date: November 22, 2023
Check number: 46555
Cleared date: —
Amount: $125.97
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 503

Description

LEGAL SHIELD 11-22-2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 503 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46554 $ 4,688.32 46555; 11/22/2023; Outstanding 4129 LEGALSHIELD LEGAL 11-22-23 11/22/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 11-22-2023 $ 125.97