Indexed public record
Check 55042 — $29.04
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- September 24, 2026
- Invoice number
- EAPQTR32026
- Invoice date
- September 24, 2026
- Check number
- 55042
- Cleared date
- October 1, 2026
- Amount
- $29.04
- Department
- HUMAN RESR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 145
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 145 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 3 2026 09/24/2026 HUMAN RESR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 3.96 2532 LINCOLN FINANCIAL GROUP EAP QTR 3 2026 09/24/2026 HUMAN RESR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 29.04