Indexed public record
Check 36721 — $3,223.96
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- August 20, 2020
- Invoice number
- DISABILITY 9/20
- Invoice date
- August 13, 2020
- Check number
- 36721
- Cleared date
- —
- Amount
- $3,223.96
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 140
Description
DISABILITY PREMIUMS SEPT 2020
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 140 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$4,438.87 $0.00 Invoice Date Description Amount LIFE SEPT 2020 08/13/2020 LIFE INSURANCE PREMIUMS SEPTEMBER 2020 $1,214.91 DISABILITY 9/20 08/13/2020 DISABILITY PREMIUMS SEPT 2020 $3,223.96 P