Indexed public record

Check 48869 — $20.70

Name: Check 48869 — $20.70
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 29, 2024
Invoice number: 4735847842
Invoice date: August 10, 2024
Check number: 48869
Cleared date: —
Amount: $20.70
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-13-0000
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: 359

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 359 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUP 4735847842 08/10/2024 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 104.55 2532 LINCOLN FINANCIAL GROUP 4735847842 08/10/2024 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 20.70