Indexed public record
Check 49965 — $35.64
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- January 30, 2025
- Invoice number
- EAP1QTR2025
- Invoice date
- January 1, 2025
- Check number
- 49965
- Cleared date
- —
- Amount
- $35.64
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 307
Description
EAP 1QTR 2025
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 307 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N HR 245-4140-42-29-0000 EMPLOYEE BENEFITS EAP 1QTR 2025 $ 31.68 2532 LINCOLN FINANCIAL GROUP EAP 1QTR 2025 01/01/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS EAP 1QTR 2025 $ 35.64