Indexed public record

Check 46626 — $5,390.03

Name: Check 46626 — $5,390.03
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 30, 2023
Invoice number: 4628557718
Invoice date: November 10, 2023
Check number: 46626
Cleared date: —
Amount: $5,390.03
Department: ADMIN HR
Fund: 100
Account: 100-2108-00-00-0000
Account description: LTD/STD PAYABLE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 538

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 538 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46626; 11/30/2023; Outstanding 2532 LINCOLN FINANCIAL GROUP 4628557718 11/10/2023 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,390.03