Indexed public record
Check 45779 — $70.27
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- August 17, 2023
- Invoice number
- LEGAL08/17/23
- Invoice date
- August 17, 2023
- Check number
- 45779
- Cleared date
- —
- Amount
- $70.27
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 983
Description
LEGAL SHIELD 08/17/2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 983 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 45778 $ 2,000.00 45779; 08/17/2023; Outstanding 4129 LEGALSHIELD LEGAL 07-20-23 08/07/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 07/20/2023 $ 70.27