Indexed public record
Check 52037 — $46.37
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- October 9, 2025
- Invoice number
- LEGAL10-09-25
- Invoice date
- October 9, 2025
- Check number
- 52037
- Cleared date
- October 14, 2025
- Amount
- $46.37
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 340
Description
LEGAL SHIELD 10-09-2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 340 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 52036 $ 2,380.00 52037; 10/09/2025; Cleared; 10/14/2025 4129 LEGALSHIELD LEGAL 10-09-25 10/09/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 10-09-2025 $ 46.37