Indexed public record
Check 48867 — $96.70
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- August 29, 2024
- Invoice number
- LEGAL08-29-24
- Invoice date
- August 29, 2024
- Check number
- 48867
- Cleared date
- —
- Amount
- $96.70
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 358
Description
LEGAL SHIELD 08-29-2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 358 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 48866 $ 1,389.00 48867; 08/29/2024; Outstanding; null 4129 LEGALSHIELD LEGAL 08-29-24 08/29/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 08-29-2024 $ 96.70