Indexed public record
Check 49282 — $5,349.57
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
- 4757353765
- Invoice date
- October 10, 2024
- Check number
- 49282
- Cleared date
- —
- Amount
- $5,349.57
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source page
- 156
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 156 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUP EAP 4QTR 2024 10/24/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 3.96 2532 LINCOLN FINANCIAL GROUP 4757353765 10/10/2024 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,349.57