Indexed public record
Check 51503 — $163.31
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
- $163.31
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- 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
GROUP 4860259329 07/10/2025 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 9.99 2532 LINCOLN FINANCIAL GROUP 4860259329 07/10/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 163.31