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: 4653667083
Invoice date: January 11, 2024
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: 563

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 563 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4653667083 01/11/2024 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 42.10 2532 LINCOLN FINANCIAL GROUP 4653667083 01/11/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 52.10