Indexed public record
Check 49804 — $6,037.70
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
- 4777132651
- Invoice date
- January 1, 2025
- Check number
- 49804
- Cleared date
- —
- Amount
- $6,037.70
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- 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
OUP 4767063620 12/01/2024 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,711.66 2532 LINCOLN FINANCIAL GROUP 4777132651 01/01/2025 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 6,037.70