Indexed public record

Check 48130 — $5,211.93

Name: Check 48130 — $5,211.93
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: May 30, 2024
Invoice number: 4703158392
Invoice date: May 28, 2024
Check number: 48130
Cleared date: —
Amount: $5,211.93
Department: ADMIN HR
Fund: 100
Account: 100-2108-00-00-0000
Account description: LTD/STD PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 641

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 641 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 48130; 05/30/2024; Outstanding 2532 LINCOLN FINANCIAL GROUP 4703158392 05/28/2024 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,211.93