Indexed public record
Check 52625 — $46.37
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- December 18, 2025
- Invoice number
- LEGAL12-18-25
- Invoice date
- December 18, 2025
- Check number
- 52625
- Cleared date
- December 22, 2025
- Amount
- $46.37
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 460
Description
LEGAL SHIELD 12-18-25
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 460 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 52624 $ 4,295.62 52625; 12/18/2025; Cleared; 12/22/2025 4129 LEGALSHIELD LEGAL 12-18-25 12/18/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 12-18-25 $ 46.37