Indexed public record

Check 46626 — $178.21

Name: Check 46626 — $178.21
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: EAP3QTR2023
Invoice date: July 1, 2023
Check number: 46626
Cleared date: —
Amount: $178.21
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
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: 540

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 540 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AP 3QTR 2023 07/01/2023 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 35.64 2532 LINCOLN FINANCIAL GROUP EAP 3QTR 2023 07/01/2023 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 178.21