Indexed public record
Check 53244 — $46.37
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- March 12, 2026
- Invoice number
- LEGAL03-12-26
- Invoice date
- March 12, 2026
- Check number
- 53244
- Cleared date
- March 16, 2026
- Amount
- $46.37
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 2751
Description
LEGAL SHIELD 03-12-26
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2751 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 53243 $ 868.75 53244; 03/12/2026; Cleared; 03/16/2026 4129 LEGALSHIELD LEGAL 03-12-26 03/12/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 03-12-26 $ 46.37