Indexed public record
Check 48300 — $96.70
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- June 20, 2024
- Invoice number
- LEGAL06-20-24
- Invoice date
- June 20, 2024
- Check number
- 48300
- Cleared date
- —
- Amount
- $96.70
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 175
Description
LEGAL SHIELD 06-20-2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 175 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 48299 $ 400.00 48300; 06/20/2024; Outstanding 4129 LEGALSHIELD LEGAL 06-20-24 06/20/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 06-20-2024 $ 96.70