Indexed public record

Check 48470 — $96.70

Name: Check 48470 — $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 18, 2024
Invoice number: LEGAL07-18-24
Invoice date: July 18, 2024
Check number: 48470
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: 279

Description

LEGAL SHIELD 07-18-2024

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 279 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48469 $ 10,096.52 48470; 07/18/2024; Outstanding 4129 LEGALSHIELD LEGAL 07-18-24 07/18/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 07-18-2024 $ 96.70