Indexed public record

Check 49804 — $29.23

Name: Check 49804 — $29.23
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: 4777152735
Invoice date: January 1, 2025
Check number: 49804
Cleared date: —
Amount: $29.23
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
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

Description

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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
ROUP 4777152735 01/01/2025 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 28.28 2532 LINCOLN FINANCIAL GROUP 4777152735 01/01/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 29.23