Indexed public record
Check 53793 — $31.68
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
- $31.68
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 612
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 612 (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 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 0.32 2532 LINCOLN FINANCIAL GROUP QTR 1 - 2026 03/31/2026 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 31.68