Indexed public record
Check 50972 — $123.50
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- June 5, 2025
- Invoice number
- 4839354286
- Invoice date
- May 9, 2025
- Check number
- 50972
- Cleared date
- —
- Amount
- $123.50
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-24-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 131
Description
LINCOLN LIFE 6/2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 131 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
140-42-29-0000 EMPLOYEE BENEFITS LINCOLN LIFE 6/2025 $ 111.00 2532 LINCOLN FINANCIAL GROUP 4839354286 05/09/2025 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS LINCOLN LIFE 6/2025 $ 123.50