Indexed public record
Check 53117 — $125.42
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
- 4925941825
- Invoice date
- January 9, 2026
- Check number
- 53117
- Cleared date
- —
- Amount
- $125.42
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 238
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 238 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GROUP 4925941825 01/09/2026 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 9.99 2532 LINCOLN FINANCIAL GROUP 4925941825 01/09/2026 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 125.42