Indexed public record

Check 47625 — $113.65

Name: Check 47625 — $113.65
Creator: Desert Hot Springs Economic Development

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

Vendor: LEGALSHIELD
Payment date: March 28, 2024
Invoice number: LEGAL03-28-24
Invoice date: March 28, 2024
Check number: 47625
Cleared date: —
Amount: $113.65
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 523

Description

LEGAL SHIELD 03-28-2024

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 523 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47624 $ 1,100.00 47625; 03/28/2024; Outstanding 4129 LEGALSHIELD LEGAL 03-28-24 03/28/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 03-28-2024 $ 113.65