Indexed public record

Check 46907 — $130.60

Name: Check 46907 — $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: January 4, 2024
Invoice number: LEGAL01/04/24
Invoice date: January 4, 2024
Check number: 46907
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 488

Description

LEGAL SHIELD 01/04/2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 488 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 46906 $ 463.00 46907; 01/04/2024; Outstanding 4129 LEGALSHIELD LEGAL 01/04/24 01/04/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 01/04/2024 $ 130.60