Indexed public record

Check 54923 — $801.30

Name: Check 54923 — $801.30
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: September 10, 2026
Invoice number: 5001154279
Invoice date: August 10, 2026
Check number: 54923
Cleared date: September 15, 2026
Amount: $801.30
Department: HUMAN RESR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 101

Source records

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 101 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5001154279 08/10/2026 HUMAN RESR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 66.95 2532 LINCOLN FINANCIAL GROUP 5001154279 08/10/2026 HUMAN RESR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 801.30