Indexed public record
Check 49282 — $31.68
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
- EAP4QTR2024
- Invoice date
- October 24, 2024
- Check number
- 49282
- Cleared date
- —
- Amount
- $31.68
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-24-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 155
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 155 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AP 4QTR 2024 10/24/2024 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 15.84 2532 LINCOLN FINANCIAL GROUP EAP 4QTR 2024 10/24/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 31.68