Indexed public record

Check 47066 — $36.92

Name: Check 47066 — $36.92
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: $36.92
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
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: 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
OUP 4640388204 12/09/2023 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 706.58 2532 LINCOLN FINANCIAL GROUP 4640388204 12/09/2023 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 36.92