Indexed public record
Check 49553 — $96.70
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- December 5, 2024
- Invoice number
- LEGAL12-05-24
- Invoice date
- December 5, 2024
- Check number
- 49553
- Cleared date
- —
- Amount
- $96.70
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 600
Description
LEGAL SHIELD 12-05-2024
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 600 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 49552 $ 12,894.21 49553; 12/05/2024; Outstanding; null 4129 LEGALSHIELD LEGAL 12-05-24 12/05/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 12-05-2024 $ 96.70