Indexed public record
Check 50406 — $5,705.87
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- March 27, 2025
- Invoice number
- 4815386723
- Invoice date
- March 27, 2025
- Check number
- 50406
- Cleared date
- —
- Amount
- $5,705.87
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source page
- 224
Description
LINCOLN LIFE APRIL 2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 224 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50405 $ 3,382.00 50406; 03/27/2025; Outstanding; null 2532 LINCOLN FINANCIAL GROUP 4815386723 03/27/2025 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE LINCOLN LIFE APRIL 2025 $ 5,705.87