Indexed public record

Check 53793 — $59.40

Name: Check 53793 — $59.40
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: QTR1-2026
Invoice date: March 31, 2026
Check number: 53793
Cleared date: May 12, 2026
Amount: $59.40
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: 611

Source records

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 611 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
P QTR 1 - 2026 03/31/2026 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 7.52 2532 LINCOLN FINANCIAL GROUP QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 59.40