Indexed public record
Check 49964 — $83.75
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- January 30, 2025
- Invoice number
- LEGAL01-30-25
- Invoice date
- January 30, 2025
- Check number
- 49964
- Cleared date
- —
- Amount
- $83.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 306
Description
LEGAL SHIELD 01-30-2025
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 306 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 49963 $ 2,472.00 49964; 01/30/2025; Outstanding; null 4129 LEGALSHIELD LEGAL 01-30-25 01/30/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 01-30-2025 $ 83.75