Indexed public record

Check 51399 — $63.32

Name: Check 51399 — $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: July 17, 2025
Invoice number: LEGAL07-17-25
Invoice date: July 17, 2025
Check number: 51399
Cleared date: July 23, 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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 341

Description

LEGAL SHIELD 07-17-25

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 341 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51398 $ 125.00 51399; 07/17/2025; Cleared; 07/23/2025 4129 LEGALSHIELD LEGAL 07-17-25 07/17/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 07-17-25 $ 63.32