Indexed public record
Check 54501 — $8.99
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
- 4980396469
- Invoice date
- June 11, 2026
- Check number
- 54501
- Cleared date
- July 28, 2026
- Amount
- $8.99
- Department
- HUMAN RESR
- Fund
- 911
- Account
- 911-4140-60-85-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 574
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 574 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4980396469 06/11/2026 HUMAN RESR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 37.63 2532 LINCOLN FINANCIAL GROUP 4980396469 06/11/2026 HUMAN RESR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 8.99