Indexed public record

Check 52374 — $46.37

Name: Check 52374 — $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: November 20, 2025
Invoice number: LEGAL11-20-25
Invoice date: November 20, 2025
Check number: 52374
Cleared date: November 25, 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 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 291

Description

LEGAL SHIELD 11-20-25

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 291 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 52373 $ 0.00 52374; 11/20/2025; Cleared; 11/25/2025 4129 LEGALSHIELD LEGAL 11-20-25 11/20/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 11-20-25 $ 46.37