Indexed public record

Check 54489 — $38.39

Name: Check 54489 — $38.39
Creator: Desert Hot Springs Economic Development

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

Vendor: LEGALSHIELD
Payment date: July 16, 2026
Invoice number: LEGAL07-16-26
Invoice date: July 16, 2026
Check number: 54489
Cleared date: July 21, 2026
Amount: $38.39
Department: FINANCE
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 570

Description

LEGAL SHIELD 07-16-2026

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 570 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54488 $ 500.25 54489; 07/16/2026; Cleared; 07/21/2026 4129 LEGALSHIELD LEGAL 07-16-26 07/16/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 07-16-2026 $ 38.39