Indexed public record

Check 54922 — $38.39

Name: Check 54922 — $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: September 10, 2026
Invoice number: LEGAL09-10-26
Invoice date: September 10, 2026
Check number: 54922
Cleared date: September 15, 2026
Amount: $38.39
Department: FINANCE
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 99

Description

LEGAL SHIELD 09-10-26

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 99 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 54921 $ 125.00 54922; 09/10/2026; Cleared; 09/15/2026 4129 LEGALSHIELD LEGAL 09-10-26 09/10/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 09-10-26 $ 38.39