Indexed public record

Check 47627 — $174.25

Name: Check 47627 — $174.25
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 28, 2024
Invoice number: EAP1QTR2024
Invoice date: January 31, 2024
Check number: 47627
Cleared date: —
Amount: $174.25
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
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: 525

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 525 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AP 1QTR 2024 01/31/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 35.64 2532 LINCOLN FINANCIAL GROUP EAP 1QTR 2024 01/31/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 174.25