Indexed public record

Check 49845 — $83.75

Name: Check 49845 — $83.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.

Vendor: LEGALSHIELD
Payment date: January 15, 2025
Invoice number: LEGAL01-16-25
Invoice date: January 15, 2025
Check number: 49845
Cleared date: —
Amount: $83.75
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 250

Description

LEGAL SHIELD 01-16-2025

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 250 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 49844 $ 2,047.50 49845; 01/15/2025; Outstanding; null 4129 LEGALSHIELD LEGAL 01-16-25 01/15/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 01-16-2025 $ 83.75