Indexed public record
Check 37226 — $2,943.74
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- October 22, 2020
- Invoice number
- DISABILITY 11/20
- Invoice date
- October 19, 2020
- Check number
- 37226
- Cleared date
- —
- Amount
- $2,943.74
- 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
- 199
Description
LINCOLN DISABILITY PREMIUMS NOV 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 199 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,088.61 $0.00 Invoice Date Description Amount LIFE NOV 2020 10/19/2020 LIFE INSURANCE PREMIUMS NOV 2020 $1,144.87 DISABILITY 11/20 10/19/2020 LINCOLN DISABILITY PREMIUMS NOV 2020 $2,943.74 P