Indexed public record

Check 52727 — $46.37

Name: Check 52727 — $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: January 8, 2026
Invoice number: LEGAL12-31-25
Invoice date: December 31, 2025
Check number: 52727
Cleared date: January 13, 2026
Amount: $46.37
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 121

Description

LEGAL SHIELD 12-31-2025

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 121 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 52726 $ 587.50 52727; 01/08/2026; Cleared; 01/13/2026 4129 LEGALSHIELD LEGAL 12-31-25 12/31/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 12-31-2025 $ 46.37