Indexed public record
Check 54719 — $38.39
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- August 13, 2026
- Invoice number
- LEGAL08-13-26
- Invoice date
- August 13, 2026
- Check number
- 54719
- Cleared date
- August 18, 2026
- Amount
- $38.39
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 698
Description
LEGAL SHIELD 08-13-26
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 698 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54718 $ 3,620.00 54719; 08/13/2026; Cleared; 08/18/2026 4129 LEGALSHIELD LEGAL 08-13-26 08/13/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 08-13-26 $ 38.39