Indexed public record
Check 36439 — $330.00
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- July 16, 2020
- Invoice number
- JULY - SEPT 2020
- Invoice date
- July 7, 2020
- Check number
- 36439
- Cleared date
- —
- Amount
- $330.00
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 163
Description
LINCOLN EAP PREMIUMS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 163 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OL BELT CLIP $45.26 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $84.05 36439 07/16/2020 Reconciled 07/31/2020 Accounts Payable LINCOLN FINANCIAL GROUP $330.00 $