Indexed public record

Check 50306 — $71.30

Name: Check 50306 — $71.30
Creator: Desert Hot Springs Economic Development

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

Vendor: LEGALSHIELD
Payment date: March 13, 2025
Invoice number: LEGAL03-13-25
Invoice date: March 13, 2025
Check number: 50306
Cleared date: —
Amount: $71.30
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 177

Description

LEGAL SHEILD 03-13-2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 177 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 50305 $ 2,751.00 50306; 03/13/2025; Outstanding; null 4129 LEGALSHIELD LEGAL 03-13-25 03/13/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHEILD 03-13-2025 $ 71.30