Indexed public record
Check 49383 — $96.70
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- November 7, 2024
- Invoice number
- LEGAL11-07-24
- Invoice date
- November 7, 2024
- Check number
- 49383
- Cleared date
- —
- Amount
- $96.70
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 2436
Description
LEGAL SHIELD 11-07-2024
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2436 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49382 $ 264.00 49383; 11/07/2024; Outstanding; null 4129 LEGALSHIELD LEGAL 11-07-24 11/07/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 11-07-2024 $ 96.70