Indexed public record

Check 46684 — $130.60

Name: Check 46684 — $130.60
Creator: Desert Hot Springs Economic Development

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

Vendor: LEGALSHIELD
Payment date: December 7, 2023
Invoice number: LEGAL12/07/23
Invoice date: December 7, 2023
Check number: 46684
Cleared date: —
Amount: $130.60
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 579

Description

LEGAL SHIELD 12/07/2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 579 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46683 $ 1,100.00 46684; 12/07/2023; Outstanding 4129 LEGALSHIELD LEGAL 12/07/23 12/07/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 12/07/2023 $ 130.60