Indexed public record

Check 49804 — $5.35

Name: Check 49804 — $5.35
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: January 9, 2025
Invoice number: 4767078033
Invoice date: November 8, 2024
Check number: 49804
Cleared date: —
Amount: $5.35
Department: ADMIN HR
Fund: 700
Account: 700-4140-45-75-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 237

Source records

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 237 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49804; 01/09/2025; Outstanding; null 2532 LINCOLN FINANCIAL GROUP 4767078033 11/08/2024 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 5.35