Indexed public record

Check 46839 — $122.62

Name: Check 46839 — $122.62
Creator: Desert Hot Springs Economic Development

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

Vendor: LEGALSHIELD
Payment date: December 21, 2023
Invoice number: LEGAL12/21/23
Invoice date: December 21, 2023
Check number: 46839
Cleared date: —
Amount: $122.62
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 663

Description

LEGAL SHIELD 12-21-2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 663 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 46838 $ 463.00 46839; 12/21/2023; Outstanding 4129 LEGALSHIELD LEGAL 12/21/23 12/21/2023 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE LEGAL SHIELD 12-21-2023 $ 122.62