Indexed public record
Check 50517 — $37.63
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- April 10, 2025
- Invoice number
- 4815399800
- Invoice date
- March 10, 2025
- Check number
- 50517
- Cleared date
- —
- Amount
- $37.63
- Department
- ADMIN HR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 569
Description
LINCOLN LIFE 4/2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 569 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 245-4140-42-24-0000 EMPLOYEE BENEFITS EAP 2QTR 2025 $ 35.64 2532 LINCOLN FINANCIAL GROUP 4815399800 03/10/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS LINCOLN LIFE 4/2025 $ 37.63