Indexed public record

Check 52146 — $46.37

Name: Check 52146 — $46.37
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.

Vendor: LEGALSHIELD
Payment date: October 23, 2025
Invoice number: LEGAL10-23-25
Invoice date: October 23, 2025
Check number: 52146
Cleared date: October 28, 2025
Amount: $46.37
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 392

Description

LEGAL SHIELD 10-23-25

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 392 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 52145 $ 108,554.08 52146; 10/23/2025; Cleared; 10/28/2025 4129 LEGALSHIELD LEGAL 10-23-25 10/23/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 10-23-25 $ 46.37