Indexed public record
Check 50517 — $162.37
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
- EAP2QTR2025
- Invoice date
- April 1, 2025
- Check number
- 50517
- Cleared date
- —
- Amount
- $162.37
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 570
Description
EAP 2QTR 2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 570 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4140-41-12-0000 EMPLOYEE BENEFITS LINCOLN LIFE 4/2025 $ 128.88 2532 LINCOLN FINANCIAL GROUP EAP 2QTR 2025 04/01/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS EAP 2QTR 2025 $ 162.37