Indexed public record

Check 54113 — $89.85

Name: Check 54113 — $89.85
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: June 11, 2026
Invoice number: 4969251222
Invoice date: May 8, 2026
Check number: 54113
Cleared date: June 22, 2026
Amount: $89.85
Department: HUMAN RESR
Fund: 245
Account: 245-4140-42-24-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
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
4969251222 05/08/2026 HUMAN RESR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 46.70 2532 LINCOLN FINANCIAL GROUP 4969251222 05/08/2026 HUMAN RESR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 89.85