Indexed public record

Check 52803 — $46.37

Name: Check 52803 — $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 15, 2026
Invoice number: LEGAL01-15-26
Invoice date: January 15, 2026
Check number: 52803
Cleared date: January 21, 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: 157

Description

LEGAL SHIELD 01-15-26

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 157 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52802 $ 926.00 52803; 01/15/2026; Cleared; 01/21/2026 4129 LEGALSHIELD LEGAL 01-15-26 01/15/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 01-15-26 $ 46.37