Indexed public record

Check 48767 — $45.54

Name: Check 48767 — $45.54
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: August 15, 2024
Invoice number: 4724046355
Invoice date: July 11, 2024
Check number: 48767
Cleared date: —
Amount: $45.54
Department: ADMIN HR
Fund: 140
Account: 140-4140-43-71-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 287

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 287 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4724046355 07/11/2024 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 20.70 2532 LINCOLN FINANCIAL GROUP 4724046355 07/11/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 45.54