Independent local information for Desert Hot SpringsAbout DHSed
dhsed. List your business

Indexed public record

Check 51937 — $22.20

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
4881078514
Invoice date
September 10, 2025
Check number
51937
Cleared date
September 29, 2025
Amount
$22.20
Department
ADMIN HR
Fund
100
Account
100-4140-41-13-0000
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
350

Source records

  1. 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
    OUP 4881078514 09/10/2025 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 151.43 2532 LINCOLN FINANCIAL GROUP 4881078514 09/10/2025 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 22.20