Indexed public record
Check 53713 — $122.10
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
- 4959935566
- Invoice date
- April 10, 2026
- Check number
- 53713
- Cleared date
- May 5, 2026
- Amount
- $122.10
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 836
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 836 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4959935566 04/10/2026 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 13.27 2532 LINCOLN FINANCIAL GROUP 4959935566 04/10/2026 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 122.10