Indexed public record
Check 51830 — $37.63
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
- $37.63
- Department
- ADMIN HR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 280
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 280 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS; CHECK CLEARED DATE 51830; 09/11/2025; Cleared; 09/15/2025 2532 LINCOLN FINANCIAL GROUP 4870489360 08/08/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 37.63