Indexed public record

Check 51937 — $57.96

Name: Check 51937 — $57.96
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 25, 2025
Invoice number: 4881078514
Invoice date: September 10, 2025
Check number: 51937
Cleared date: September 29, 2025
Amount: $57.96
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-15-0000
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

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
ROUP 4881078514 09/10/2025 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 22.20 2532 LINCOLN FINANCIAL GROUP 4881078514 09/10/2025 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS $ 57.96