Indexed public record

Check 48130 — $104.90

Name: Check 48130 — $104.90
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: 4703174718
Invoice date: May 28, 2024
Check number: 48130
Cleared date: —
Amount: $104.90
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-24-0000
Account description: EMPLOYEE BENEFITS
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
ROUP 4703174718 05/28/2024 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 57.45 2532 LINCOLN FINANCIAL GROUP 4703174718 05/28/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 104.90