Indexed public record

Check 47878 — $36.92

Name: Check 47878 — $36.92
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: 4691297724
Invoice date: April 19, 2024
Check number: 47878
Cleared date: —
Amount: $36.92
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
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: 1286

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1286 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUP 4691297724 04/19/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 685.89 2532 LINCOLN FINANCIAL GROUP 4691297724 04/19/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 36.92