Indexed public record

Check 46267 — $5,337.30

Name: Check 46267 — $5,337.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.

Vendor: LINCOLN FINANCIAL GROUP
Payment date: October 19, 2023
Invoice number: 4609674818
Invoice date: October 10, 2023
Check number: 46267
Cleared date: —
Amount: $5,337.30
Department: ADMIN HR
Fund: 100
Account: 100-2108-00-00-0000
Account description: LTD/STD PAYABLE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 693

Source records

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 693 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 CHECK TOTAL FOR CHECK NUMBER 46266 $ 1,100.00 46267; 10/19/2023; Outstanding 2532 LINCOLN FINANCIAL GROUP 4609674818 10/10/2023 ADMIN HR 100-2108-00-00-000 0 LTD/STD PAYABLE $ 5,337.30