Indexed public record

Check 53117 — $28.11

Name: Check 53117 — $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: February 26, 2026
Invoice number: 4938804481
Invoice date: February 10, 2026
Check number: 53117
Cleared date: —
Amount: $28.11
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-11-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 236

Source records

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 236 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UP 4938796248 02/10/2026 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,752.40 2532 LINCOLN FINANCIAL GROUP 4938804481 02/10/2026 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 28.11