Indexed public record
Check 37177 — $327.36
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- October 15, 2020
- Invoice number
- EAP 4TH QTR 2020
- Invoice date
- October 12, 2020
- Check number
- 37177
- Cleared date
- —
- Amount
- $327.36
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 192
Description
LINCOLN EAP PREMIUMS OCT -DEC 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 192 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING FY 20/21 $7,965.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $7,965.00 37177 10/15/2020 Reconciled 10/31/2020 Accounts Payable LINCOLN FINANCIAL GROUP $327.36 $