Indexed public record

Check 47066 — $5,236.00

Name: Check 47066 — $5,236.00
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: January 25, 2024
Invoice number: 4640370779
Invoice date: December 9, 2023
Check number: 47066
Cleared date: —
Amount: $5,236.00
Department: ADMIN HR
Fund: 100
Account: 100-2108-00-00-0000
Account description: LTD/STD PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 561

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 561 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47066; 01/25/2024; Outstanding 2532 LINCOLN FINANCIAL GROUP 4640370779 12/09/2023 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,236.00