Indexed public record

Check 54500 — $5,997.49

Name: Check 54500 — $5,997.49
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: July 20, 2026
Invoice number: 4969243180
Invoice date: May 8, 2026
Check number: 54500
Cleared date: July 28, 2026
Amount: $5,997.49
Department: HUMAN RESR
Fund: 100
Account: 100-2108-00-00-0000
Account description: LTD/STD PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 572

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 572 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54499 $ 18,442.50 54500; 07/20/2026; Cleared; 07/28/2026 2532 LINCOLN FINANCIAL GROUP 4969243180 05/08/2026 HUMAN RESR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,997.49