Indexed public record
Check 54827 — $38.39
Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.
- Vendor
- LEGALSHIELD
- Payment date
- August 27, 2026
- Invoice number
- LEGAL08-27-26
- Invoice date
- August 27, 2026
- Check number
- 54827
- Cleared date
- August 31, 2026
- Amount
- $38.39
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 743
Description
LEGAL SHIELD 08-27-26
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 743 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54826 $ 13,888.97 54827; 08/27/2026; Cleared; 08/31/2026 4129 LEGALSHIELD LEGAL 08-27-26 08/27/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 08-27-26 $ 38.39