Indexed public record

Check 53791 — $70.27

Name: Check 53791 — $70.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.

Vendor: LEGALSHIELD
Payment date: May 7, 2026
Invoice number: LEGAL5-25-23-R
Invoice date: May 25, 2023
Check number: 53791
Cleared date: May 11, 2026
Amount: $70.27
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 609

Description

RE-ISSUING STALED DATED CHECK #45082

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
790 $ 38.39 53791; 05/07/2026; Cleared; 05/11/2026 4129 LEGALSHIELD LEGAL 5-25-23- R 05/25/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING RE-ISSUING STALED DATED CHECK #45082 $ 70.27