Indexed public record

Check 49282 — $35.64

Name: Check 49282 — $35.64
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: October 24, 2024
Invoice number: EAP3QTR2024
Invoice date: September 30, 2024
Check number: 49282
Cleared date: —
Amount: $35.64
Department: ADMIN HR
Fund: 211
Account: 211-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 154

Source records

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 154 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EAP 3QTR 2024 09/30/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 3.56 2532 LINCOLN FINANCIAL GROUP EAP 3QTR 2024 09/30/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 35.64