Indexed public record
Check 52375 — $6,951.54
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- November 20, 2025
- Invoice number
- 4891457599
- Invoice date
- October 10, 2025
- Check number
- 52375
- Cleared date
- November 26, 2025
- Amount
- $6,951.54
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source page
- 292
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 292 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUP 4901359405 11/10/2025 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 6,501.63 2532 LINCOLN FINANCIAL GROUP 4891457599 10/10/2025 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 6,951.54