Indexed public record
Check 54588 — $38.39
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- July 30, 2026
- Invoice number
- LEGAL07-30-26
- Invoice date
- July 30, 2026
- Check number
- 54588
- Cleared date
- August 5, 2026
- Amount
- $38.39
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 622
Description
LEGAL SHIELD 07-30-2026
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 622 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 54587 $ 1,190.00 54588; 07/30/2026; Cleared; 08/05/2026 4129 LEGALSHIELD LEGAL 07-30-26 07/30/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 07-30-2026 $ 38.39