Indexed public record
Check 54501 — $33.30
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
- 4989427390
- Invoice date
- July 10, 2026
- Check number
- 54501
- Cleared date
- July 28, 2026
- Amount
- $33.30
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-4140-41-52-0000
- 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
4989427390 07/10/2026 HUMAN RESR 100-4140-41-15-0000 EMPLOYEE BENEFITS $ 87.37 2532 LINCOLN FINANCIAL GROUP 4989427390 07/10/2026 HUMAN RESR 100-4140-41-16-0000 EMPLOYEE BENEFITS $ 33.30