Indexed public record
Check 47760 — $113.65
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- April 11, 2024
- Invoice number
- LEGAL04-11-24
- Invoice date
- April 11, 2024
- Check number
- 47760
- Cleared date
- —
- Amount
- $113.65
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 1222
Description
LEGAL SHIELD 04-11-2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1222 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 47759 $ 384.80 47760; 04/11/2024; Outstanding 4129 LEGALSHIELD LEGAL 04-11-24 04/11/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 04-11-2024 $ 113.65