Indexed public record
Check 51829 — $46.37
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- September 11, 2025
- Invoice number
- LEGAL09-11-25
- Invoice date
- September 11, 2025
- Check number
- 51829
- Cleared date
- September 16, 2025
- Amount
- $46.37
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 278
Description
LEGAL SHIELD 09-11-25
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 278 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 51828 $ 5,580.00 51829; 09/11/2025; Cleared; 09/16/2025 4129 LEGALSHIELD LEGAL 09-11-25 09/11/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 09-11-25 $ 46.37