Indexed public record

Check 48472 — $696.59

Name: Check 48472 — $696.59
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: July 18, 2024
Invoice number: 4713500116
Invoice date: June 11, 2024
Check number: 48472
Cleared date: —
Amount: $696.59
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 280

Source records

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 280 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4713500116 06/11/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 52.10 2532 LINCOLN FINANCIAL GROUP 4713500116 06/11/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 696.59