Indexed public record

Check 49077 — $52.10

Name: Check 49077 — $52.10
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: 4746808155
Invoice date: September 11, 2024
Check number: 49077
Cleared date: —
Amount: $52.10
Department: ADMIN HR
Fund: 211
Account: 211-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 212

Description

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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
ROUP 4746808155 09/11/2024 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 83.85 2532 LINCOLN FINANCIAL GROUP 4746808155 09/11/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 52.10