Indexed public record
Check 51096 — $63.32
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- June 18, 2025
- Invoice number
- LEGAL06-18-25
- Invoice date
- June 18, 2025
- Check number
- 51096
- Cleared date
- —
- Amount
- $63.32
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 194
Description
LEGAL SHIELD 06-18-25
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 194 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51095 $ 3,420.00 51096; 06/18/2025; Outstanding; null 4129 LEGALSHIELD LEGAL 06-18-25 06/18/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 06-18-25 $ 63.32