Indexed public record
Check 46097 — $30.02
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- September 29, 2023
- Invoice number
- 4598735350
- Invoice date
- September 16, 2023
- Check number
- 46097
- Cleared date
- —
- Amount
- $30.02
- Department
- ADMIN HR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1106
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1106 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROUP 4598735350 09/16/2023 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 41.40 2532 LINCOLN FINANCIAL GROUP 4598735350 09/16/2023 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 30.02