Indexed public record
Check 53633 — $46.37
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- April 23, 2026
- Invoice number
- LEGAL04-23-26
- Invoice date
- April 23, 2026
- Check number
- 53633
- Cleared date
- April 27, 2026
- Amount
- $46.37
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 798
Description
LEGAL SHIELD 04-23-2026
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 798 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53632 $ 180.00 53633; 04/23/2026; Cleared; 04/27/2026 4129 LEGALSHIELD LEGAL 04-23-26 04/23/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 04-23-2026 $ 46.37