Indexed public record
Check 54113 — $6,094.92
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- June 11, 2026
- Invoice number
- 4949150212
- Invoice date
- March 10, 2026
- Check number
- 54113
- Cleared date
- June 22, 2026
- Amount
- $6,094.92
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source page
- 380
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 380 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 54113; 06/11/2026; Cleared; 06/22/2026 2532 LINCOLN FINANCIAL GROUP 4949150212 03/10/2026 HUMAN RESR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 6,094.92