Indexed public record

Check 49282 — $43.31

Name: Check 49282 — $43.31
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: 4757367673
Invoice date: October 10, 2024
Check number: 49282
Cleared date: —
Amount: $43.31
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-11-0000
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: 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
UP 4757353765 10/10/2024 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,349.57 2532 LINCOLN FINANCIAL GROUP 4757367673 10/10/2024 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 43.31