Indexed public record
Check 51255 — $5,937.85
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- July 2, 2025
- Invoice number
- 4849916748
- Invoice date
- June 10, 2025
- Check number
- 51255
- Cleared date
- July 9, 2025
- Amount
- $5,937.85
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source page
- 286
Description
LINCOLN DISABILITY JULY 2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 286 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 51255; 07/02/2025; Cleared; 07/09/2025 2532 LINCOLN FINANCIAL GROUP 4849916748 06/10/2025 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE LINCOLN DISABILITY JULY 2025 $ 5,937.85