Indexed public record

Check 46399 — $41.40

Name: Check 46399 — $41.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.

Vendor: LINCOLN FINANCIAL GROUP
Payment date: November 2, 2023
Invoice number: 4609690694
Invoice date: November 1, 2023
Check number: 46399
Cleared date: —
Amount: $41.40
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-63-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 422

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 422 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4609690694 11/01/2023 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 47.45 2532 LINCOLN FINANCIAL GROUP 4609690694 11/01/2023 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 41.40