Indexed public record
Check 50624 — $63.32
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- April 24, 2025
- Invoice number
- LEGAL04-24-25
- Invoice date
- April 24, 2025
- Check number
- 50624
- Cleared date
- —
- Amount
- $63.32
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 611
Description
LEGAL SHIELD 04-24-2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 611 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50623 $ 240.00 50624; 04/24/2025; Outstanding; null 4129 LEGALSHIELD LEGAL 04-24-25 04/24/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 04-24-2025 $ 63.32