Indexed public record

Check 53793 — $0.32

Name: Check 53793 — $0.32
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: QTR2-2026
Invoice date: April 30, 2026
Check number: 53793
Cleared date: May 12, 2026
Amount: $0.32
Department: ADMIN HR
Fund: 911
Account: 911-4140-60-85-0000
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: 613

Source records

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 613 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
P QTR 2 - 2026 04/30/2026 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 1.32 2532 LINCOLN FINANCIAL GROUP QTR 2 - 2026 04/30/2026 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 0.32