Indexed public record
Check 49676 — $96.70
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- December 19, 2024
- Invoice number
- LEGAL12-19-24
- Invoice date
- December 19, 2024
- Check number
- 49676
- Cleared date
- —
- Amount
- $96.70
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 674
Description
LEGAL SHIELD 12-19-2024
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 674 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 49675 $ 1,145.00 49676; 12/19/2024; Outstanding; null 4129 LEGALSHIELD LEGAL 12-19-24 12/19/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 12-19-2024 $ 96.70