Indexed public record

Check 47445 — $5,356.02

Name: Check 47445 — $5,356.02
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: March 7, 2024
Invoice number: 4666859505
Invoice date: February 19, 2024
Check number: 47445
Cleared date: —
Amount: $5,356.02
Department: ADMIN HR
Fund: 100
Account: 100-2108-00-00-0000
Account description: LTD/STD PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 443

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 443 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47445; 03/07/2024; Outstanding 2532 LINCOLN FINANCIAL GROUP 4666859505 02/19/2024 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,356.02