Indexed public record

Check 47445 — $93.15

Name: Check 47445 — $93.15
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: 4666873613
Invoice date: February 19, 2024
Check number: 47445
Cleared date: —
Amount: $93.15
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-29-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 444

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 444 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UP 4666873613 02/19/2024 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ (36.23) 2532 LINCOLN FINANCIAL GROUP 4666873613 02/19/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 93.15