Indexed public record

Check 49077 — $6,057.72

Name: Check 49077 — $6,057.72
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: September 26, 2024
Invoice number: 4746794801
Invoice date: September 11, 2024
Check number: 49077
Cleared date: —
Amount: $6,057.72
Department: ADMIN HR
Fund: 100
Account: 100-2108-00-00-0000
Account description: LTD/STD PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 212

Source records

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 212 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49077; 09/26/2024; Outstanding; null 2532 LINCOLN FINANCIAL GROUP 4746794801 09/11/2024 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 6,057.72