Indexed public record

Check 48767 — $675.54

Name: Check 48767 — $675.54
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: $675.54
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
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: 288

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 288 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 48767; 08/15/2024; Outstanding; null 2532 LINCOLN FINANCIAL GROUP 4724046355 07/11/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 675.54