Indexed public record

Check 48869 — $4,918.54

Name: Check 48869 — $4,918.54
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 29, 2024
Invoice number: 4735834458
Invoice date: August 10, 2024
Check number: 48869
Cleared date: —
Amount: $4,918.54
Department: ADMIN HR
Fund: 100
Account: 100-2108-00-00-0000
Account description: LTD/STD PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 360

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 360 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GROUP 4735847842 08/10/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 93.15 2532 LINCOLN FINANCIAL GROUP 4735834458 08/10/2024 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 4,918.54