Indexed public record

Check 51830 — $929.48

Name: Check 51830 — $929.48
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: September 11, 2025
Invoice number: 4870489360
Invoice date: August 8, 2025
Check number: 51830
Cleared date: September 15, 2025
Amount: $929.48
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 279

Description

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Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 279 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4870489360 08/08/2025 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 55.85 2532 LINCOLN FINANCIAL GROUP 4870489360 08/08/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 929.48