Indexed public record
Check 37928 — $2,901.68
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- January 28, 2021
- Invoice number
- DISABILITY 02/21
- Invoice date
- January 25, 2021
- Check number
- 37928
- Cleared date
- —
- Amount
- $2,901.68
- 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
- 69
Description
LINCOLN DISABILITY PREMIUMS FEB 2021
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 69 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$4,060.17 $0.00 Invoice Date Description Amount LIFE FEB 2021 01/25/2021 LINCOLN LIFE PREMIUMS FEB 2021 $1,158.49 DISABILITY 02/21 01/25/2021 LINCOLN DISABILITY PREMIUMS FEB 2021 $2,901.68 P