Indexed public record

Check 52805 — $28.11

Name: Check 52805 — $28.11
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: January 15, 2026
Invoice number: 4912859144
Invoice date: December 10, 2025
Check number: 52805
Cleared date: January 21, 2026
Amount: $28.11
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-11-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 158

Source records

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 158 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS; CHECK CLEARED DATE 52805; 01/15/2026; Cleared; 01/21/2026 2532 LINCOLN FINANCIAL GROUP 4912859144 12/10/2025 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 28.11