Indexed public record
Check 54172 — $38.39
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- June 17, 2026
- Invoice number
- LEGAL06-18-26
- Invoice date
- June 17, 2026
- Check number
- 54172
- Cleared date
- June 23, 2026
- Amount
- $38.39
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 406
Description
LEGAL SHIELD 06-18-2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 406 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54171 $ 500.00 54172; 06/17/2026; Cleared; 06/23/2026 4129 LEGALSHIELD LEGAL 06-18-26 06/17/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 06-18-2026 $ 38.39