Indexed public record

Check 52805 — $13.27

Name: Check 52805 — $13.27
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: January 15, 2026
Invoice number: 4912859144
Invoice date: December 10, 2025
Check number: 52805
Cleared date: January 21, 2026
Amount: $13.27
Department: ADMIN HR
Fund: 700
Account: 700-4140-45-75-0000
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: 159

Source records

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 159 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUP 4912859144 12/10/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 753.71 2532 LINCOLN FINANCIAL GROUP 4912859144 12/10/2025 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 13.27