Indexed public record
Check 45456 — $3,918.80
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- July 13, 2023
- Invoice number
- AUGDIS8-2023
- Invoice date
- July 10, 2023
- Check number
- 45456
- Cleared date
- —
- Amount
- $3,918.80
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2108-00-00-0000
- Account description
- LTD/STD PAYABLE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 837
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 837 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FE JULY23-24 07/01/2023 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 82.80 2532 LINCOLN FINANCIAL GROUP AUG DIS 8-2023 07/10/2023 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 3,918.80