Indexed public record
Check 47066 — $706.58
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
- $706.58
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 562
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 562 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47066; 01/25/2024; Outstanding 2532 LINCOLN FINANCIAL GROUP 4640388204 12/09/2023 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 706.58