Indexed public record
Check 37853 — $324.72
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- January 21, 2021
- Invoice number
- EAP 1ST QTR 2021
- Invoice date
- January 11, 2021
- Check number
- 37853
- Cleared date
- —
- Amount
- $324.72
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 58
Description
LINCOLN EAP PREMIUMS JAN - MAR 2021
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 58 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MESQUITE $441.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,194.00 37853 01/21/2021 Reconciled 01/31/2021 Accounts Payable LINCOLN FINANCIAL GROUP $324.72 $