Indexed public record

Check 48357 — $96.70

Name: Check 48357 — $96.70
Creator: Desert Hot Springs Economic Development

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

Vendor: LEGALSHIELD
Payment date: July 3, 2024
Invoice number: LEGAL07-03-24
Invoice date: July 3, 2024
Check number: 48357
Cleared date: —
Amount: $96.70
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 233

Description

LEGAL SHIELD 07-03-2024

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 233 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48356 $ 12,338.32 48357; 07/03/2024; Outstanding 4129 LEGALSHIELD LEGAL 07-03-24 07/03/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 07-03-2024 $ 96.70