Indexed public record

Check 54501 — $6,070.03

Name: Check 54501 — $6,070.03
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: 4980388546
Invoice date: June 10, 2026
Check number: 54501
Cleared date: July 28, 2026
Amount: $6,070.03
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: 573

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 573 (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 54501; 07/20/2026; Cleared; 07/28/2026 2532 LINCOLN FINANCIAL GROUP 4980388546 06/10/2026 HUMAN RESR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 6,070.03