Indexed public record
Check 54501 — $6,373.96
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
- 4989419214
- Invoice date
- July 10, 2026
- Check number
- 54501
- Cleared date
- July 28, 2026
- Amount
- $6,373.96
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- 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
4980388546 06/10/2026 HUMAN RESR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 6,070.03 2532 LINCOLN FINANCIAL GROUP 4989419214 07/10/2026 HUMAN RESR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 6,373.96