Indexed public record
Check 46217 — $70.27
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- October 12, 2023
- Invoice number
- LEGAL10/12/23
- Invoice date
- October 12, 2023
- Check number
- 46217
- Cleared date
- —
- Amount
- $70.27
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 677
Description
LEGAL SHIELD 10/12/2023
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 677 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 46216 $ 59.48 46217; 10/12/2023; Outstanding 4129 LEGALSHIELD LEGAL 10/12/23 10/12/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 10/12/2023 $ 70.27