Indexed public record
Check 54923 — -$5.44
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
- -$5.44
- Department
- HUMAN RESR
- Fund
- 911
- Account
- 911-4140-60-85-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- 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
54923 LINCOLN FINANCIAL GROUP -5.44