Indexed public record
Check 53790 — $38.39
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- May 7, 2026
- Invoice number
- LEGAL05-07-26
- Invoice date
- May 7, 2026
- Check number
- 53790
- Cleared date
- May 11, 2026
- Amount
- $38.39
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 609
Description
LEGAL SHIELD 05-07-2026
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 609 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53789 $ 180.00 53790; 05/07/2026; Cleared; 05/11/2026 4129 LEGALSHIELD LEGAL 05-07-26 05/07/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 05-07-2026 $ 38.39