Indexed public record

Check 52375 — $76.27

Name: Check 52375 — $76.27
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: November 20, 2025
Invoice number: 4891467909
Invoice date: October 10, 2025
Check number: 52375
Cleared date: November 26, 2025
Amount: $76.27
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-15-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 293

Source records

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 293 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4891467909 10/10/2025 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 22.20 2532 LINCOLN FINANCIAL GROUP 4891467909 10/10/2025 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS $ 76.27