Indexed public record

Check 48765 — $96.70

Name: Check 48765 — $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: August 15, 2024
Invoice number: LEGAL08-15-24
Invoice date: August 15, 2024
Check number: 48765
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 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 286

Description

LEGAL SHIELD 08-15-24

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 286 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 48764 $ 125.00 48765; 08/15/2024; Outstanding; null 4129 LEGALSHIELD LEGAL 08-15-24 08/15/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 08-15-24 $ 96.70