Indexed public record
Check 50972 — $5,282.91
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
- 4839342983
- Invoice date
- May 9, 2025
- Check number
- 50972
- Cleared date
- —
- Amount
- $5,282.91
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source page
- 131
Description
LINCOLN LIFE JUNE 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
0-42-23-0000 EMPLOYEE BENEFITS LINCOLN LIFE 6/2025 $ 679.88 2532 LINCOLN FINANCIAL GROUP 4839342983 05/09/2025 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE LINCOLN LIFE JUNE 2025 $ 5,282.91