Indexed public record
Check 54113 — $122.10
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
- $122.10
- Department
- HUMAN RESR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 381
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 381 (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 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 13.27 2532 LINCOLN FINANCIAL GROUP 4969251222 05/08/2026 HUMAN RESR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 122.10