Indexed public record
Check 50515 — $63.32
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- April 10, 2025
- Invoice number
- LEGAL04-10-25
- Invoice date
- April 10, 2025
- Check number
- 50515
- Cleared date
- —
- Amount
- $63.32
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 566
Description
LEGAL SHEILD 04-10-2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 566 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50514 $ 180.00 50515; 04/10/2025; Outstanding; null 4129 LEGALSHIELD LEGAL 04-10-25 04/10/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHEILD 04-10-2025 $ 63.32