Indexed public record
Check 51937 — $5,794.65
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- September 25, 2025
- Invoice number
- 4881068182
- Invoice date
- September 10, 2025
- Check number
- 51937
- Cleared date
- September 29, 2025
- Amount
- $5,794.65
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source page
- 350
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 350 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS; CHECK CLEARED DATE 51937; 09/25/2025; Cleared; 09/29/2025 2532 LINCOLN FINANCIAL GROUP 4881068182 09/10/2025 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,794.65