Indexed public record
Check 46097 — $5,002.23
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
- 4598719154
- Invoice date
- September 16, 2023
- Check number
- 46097
- Cleared date
- —
- Amount
- $5,002.23
- 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 2 of 2)
- Source page
- 1107
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1107 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GROUP 4598735350 09/16/2023 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 82.80 2532 LINCOLN FINANCIAL GROUP 4598719154 09/16/2023 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,002.23