Indexed public record
Check 51255 — $702.08
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
- 4849928802
- Invoice date
- June 10, 2025
- Check number
- 51255
- Cleared date
- July 9, 2025
- Amount
- $702.08
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 287
Description
LINCOLN LIFE 7/2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 287 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 51255; 07/02/2025; Cleared; 07/09/2025 2532 LINCOLN FINANCIAL GROUP 4849928802 06/10/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS LINCOLN LIFE 7/2025 $ 702.08