Indexed public record
Check 37474 — $3,075.24
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- November 25, 2020
- Invoice number
- DISABILITY 12/20
- Invoice date
- November 18, 2020
- Check number
- 37474
- Cleared date
- —
- Amount
- $3,075.24
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 70
Description
DISABILITY PREMIUMS DEC 2020
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 70 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
244.78 $4,244.78 $0.00 Invoice Date Description Amount LIFE DEC 2020 11/18/2020 LIFE INSURANCE PREMIUMS DEC 2020 $1,169.54 DISABILITY 12/20 11/18/2020 DISABILITY PREMIUMS DEC 2020 $3,075.24 P