Indexed public record

Check 46626 — $30.02

Name: Check 46626 — $30.02
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: 4628574714
Invoice date: November 10, 2023
Check number: 46626
Cleared date: —
Amount: $30.02
Department: ADMIN HR
Fund: 911
Account: 911-4140-60-85-0000
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: 539

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 539 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4628574714 11/10/2023 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 36.92 2532 LINCOLN FINANCIAL GROUP 4628574714 11/10/2023 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 30.02