Indexed public record

Check 51503 — $28.11

Name: Check 51503 — $28.11
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.

Vendor: LINCOLN FINANCIAL GROUP
Payment date: July 31, 2025
Invoice number: 4860259329
Invoice date: July 10, 2025
Check number: 51503
Cleared date: —
Amount: $28.11
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-11-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 414

Source records

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 414 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 51503; 07/31/2025; Outstanding; null 2532 LINCOLN FINANCIAL GROUP 4860259329 07/10/2025 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 28.11