Indexed public record

Check 53793 — $55.45

Name: Check 53793 — $55.45
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: May 7, 2026
Invoice number: EAPQTR42025
Invoice date: December 31, 2025
Check number: 53793
Cleared date: May 12, 2026
Amount: $55.45
Department: ADMIN HR
Fund: 100
Account: 100-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 610

Source records

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 610 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
P QTR 4 2025 12/31/2025 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 7.52 2532 LINCOLN FINANCIAL GROUP EAP QTR 4 2025 12/31/2025 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 55.45