Indexed public record
Check 49804 — $80.23
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
- $80.23
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 238
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 238 (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 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 74.90 2532 LINCOLN FINANCIAL GROUP 4767078033 11/08/2024 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 80.23