Indexed public record

Check 53115 — $46.37

Name: Check 53115 — $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: February 26, 2026
Invoice number: LEGAL02-26-26
Invoice date: February 26, 2026
Check number: 53115
Cleared date: March 2, 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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 235

Description

LEGAL SHIELD 02-26-26

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 235 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53114 $ 1,190.00 53115; 02/26/2026; Cleared; 03/02/2026 4129 LEGALSHIELD LEGAL 02-26-26 02/26/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 02-26-26 $ 46.37