Indexed public record

Check 49804 — $5,711.66

Name: Check 49804 — $5,711.66
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: 4767063620
Invoice date: December 1, 2024
Check number: 49804
Cleared date: —
Amount: $5,711.66
Department: ADMIN HR
Fund: 100
Account: 100-2108-00-00-0000
Account description: LTD/STD PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 239

Source records

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 239 (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 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 779.77 2532 LINCOLN FINANCIAL GROUP 4767063620 12/01/2024 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,711.66