Indexed public record
Check 50194 — $5,709.76
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- February 27, 2025
- Invoice number
- 4803102717
- Invoice date
- February 10, 2025
- Check number
- 50194
- Cleared date
- —
- Amount
- $5,709.76
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source page
- 190
Description
LINCOLN DISABILITY MARCH 2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 190 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D/STD PAYABLE LINCOLN DISABILITY FEB 2025 $ 5,698.42 2532 LINCOLN FINANCIAL GROUP 4803102717 02/10/2025 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE LINCOLN DISABILITY MARCH 2025 $ 5,709.76