Indexed public record
Check 52805 — $8.99
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
- $8.99
- Department
- ADMIN HR
- Fund
- 911
- Account
- 911-4140-60-85-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- 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
ROUP 4912859144 12/10/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 37.63 2532 LINCOLN FINANCIAL GROUP 4912859144 12/10/2025 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 8.99