Indexed public record
Check 49074 — $96.70
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- September 26, 2024
- Invoice number
- LEGAL9-26-24
- Invoice date
- September 26, 2024
- Check number
- 49074
- Cleared date
- —
- Amount
- $96.70
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 211
Description
LEGAL SHIELD 9-26-2024
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 211 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS; CHECK CLEARED DATE 49074; 09/26/2024; Outstanding; null 4129 LEGALSHIELD LEGAL 9-26-24 09/26/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 9-26-2024 $ 96.70