Indexed public record
Check 51503 — $5,637.73
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
- 4860248012
- Invoice date
- July 10, 2025
- Check number
- 51503
- Cleared date
- —
- Amount
- $5,637.73
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source page
- 415
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 415 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4860259329 07/10/2025 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 111.00 2532 LINCOLN FINANCIAL GROUP 4860248012 07/10/2025 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,637.73