Indexed public record

Check 47878 — $31.68

Name: Check 47878 — $31.68
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: April 25, 2024
Invoice number: EAPQTR2
Invoice date: April 1, 2024
Check number: 47878
Cleared date: —
Amount: $31.68
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-24-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1284

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1284 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GROUP EAP QTR 2 04/01/2024 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 15.84 2532 LINCOLN FINANCIAL GROUP EAP QTR 2 04/01/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 31.68