Indexed public record
Check 46626 — $35.64
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
- EAP4QTR2023
- Invoice date
- October 1, 2023
- Check number
- 46626
- Cleared date
- —
- Amount
- $35.64
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-24-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 541
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 541 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46626; 11/30/2023; Outstanding 2532 LINCOLN FINANCIAL GROUP EAP 4QTR 2023 10/01/2023 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 35.64