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Indexed public record

Check 55042 — $0.32

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
$0.32
Department
HUMAN RESR
Fund
911
Account
911-4140-60-85-0000
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
146

Source records

  1. Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 146 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TE; CHECK STATUS; CHECK CLEARED DATE 55042; 09/24/2026; Cleared; 10/01/2026 2532 LINCOLN FINANCIAL GROUP EAP QTR 3 2026 09/24/2026 HUMAN RESR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 0.32