Indexed public record

Check 53713 — $89.85

Name: Check 53713 — $89.85
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: April 30, 2026
Invoice number: 4949158652
Invoice date: March 10, 2026
Check number: 53713
Cleared date: May 5, 2026
Amount: $89.85
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-24-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 834

Source records

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 834 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4949158652 03/10/2026 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 46.70 2532 LINCOLN FINANCIAL GROUP 4949158652 03/10/2026 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 89.85