Indexed public record
Check 37007 — $3,195.52
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- September 24, 2020
- Invoice number
- DISABILITY 10/20
- Invoice date
- September 21, 2020
- Check number
- 37007
- Cleared date
- —
- Amount
- $3,195.52
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 749
Description
DISABILITY PREMIUMS OCT 2020
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 749 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
43 $4,390.43 $0.00 Invoice Date Description Amount LIFE OCT 2020 09/21/2020 LIFE INSURANCE PREMIUMS OCTOBER 2020 $1,194.91 DISABILITY 10/20 09/21/2020 DISABILITY PREMIUMS OCT 2020 $3,195.52 P