Indexed public record
Check 52259 — $46.37
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- November 6, 2025
- Invoice number
- LEGAL11-06-25
- Invoice date
- November 6, 2025
- Check number
- 52259
- Cleared date
- November 12, 2025
- Amount
- $46.37
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 216
Description
LEGAL SHIELD 11.06.25
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 216 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 52258 $ 1,848.60 52259; 11/06/2025; Cleared; 11/12/2025 4129 LEGALSHIELD LEGAL 11-06-25 11/06/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 11.06.25 $ 46.37