Indexed public record

Check 47022 — $147.55

Name: Check 47022 — $147.55
Creator: Desert Hot Springs Economic Development

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

Vendor: LEGALSHIELD
Payment date: January 18, 2024
Invoice number: LEGAL01/18/24
Invoice date: January 18, 2024
Check number: 47022
Cleared date: —
Amount: $147.55
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: 541

Description

LEGAL SHIELD 1/18/2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 541 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 47022; 01/18/2024; Outstanding 4129 LEGALSHIELD LEGAL 01/18/24 01/18/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 1/18/2024 $ 147.55