Indexed public record
Check 51733 — $46.37
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- August 28, 2025
- Invoice number
- LEGAL08-28-25
- Invoice date
- August 28, 2025
- Check number
- 51733
- Cleared date
- —
- Amount
- $46.37
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 549
Description
LEGAL SHIELD 08-28-25
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 549 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS; CHECK CLEARED DATE 51733; 08/28/2025; Outstanding; null 4129 LEGALSHIELD LEGAL 08-28-25 08/28/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 08-28-25 $ 46.37