Indexed public record

Check 51644 — $63.32

Name: Check 51644 — $63.32
Creator: Desert Hot Springs Economic Development

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

Vendor: LEGALSHIELD
Payment date: August 14, 2025
Invoice number: LEGAL08-14-25
Invoice date: August 14, 2025
Check number: 51644
Cleared date: August 19, 2025
Amount: $63.32
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 498

Description

LEGAL SHIELD 08-14-25

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 498 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 51643 $ 1,945.00 51644; 08/14/2025; Cleared; 08/19/2025 4129 LEGALSHIELD LEGAL 07-31-25 07/31/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 07-31-25 $ 63.32