Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 54501 — $22.20

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
$22.20
Department
HUMAN RESR
Fund
100
Account
100-4140-41-13-0000
Account description
EMPLOYEE BENEFITS
Project
—
Contract
—
Source register
Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page
575

Source records

  1. Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 575 (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 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 122.10 2532 LINCOLN FINANCIAL GROUP 4989427390 07/10/2026 HUMAN RESR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 22.20