Indexed public record

Check 47066 — $52.10

Name: Check 47066 — $52.10
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: 4640388204
Invoice date: December 9, 2023
Check number: 47066
Cleared date: —
Amount: $52.10
Department: ADMIN HR
Fund: 211
Account: 211-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 561

Description

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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
ROUP 4640388204 12/09/2023 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 31.75 2532 LINCOLN FINANCIAL GROUP 4640388204 12/09/2023 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 52.10