Indexed public record

Check 47878 — $7.52

Name: Check 47878 — $7.52
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: $7.52
Department: ADMIN HR
Fund: 140
Account: 140-4140-43-71-0000
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
L GROUP EAP QTR 2 04/01/2024 ADMIN HR 100-4140-41-64-0000 EMPLOYEE BENEFITS $ 1.98 2532 LINCOLN FINANCIAL GROUP EAP QTR 2 04/01/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 7.52