Indexed public record
Check 38144 — $3,073.40
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- February 25, 2021
- Invoice number
- DISABILITY 03/21
- Invoice date
- February 23, 2021
- Check number
- 38144
- Cleared date
- —
- Amount
- $3,073.40
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1185
Description
LINCOLN DISABILITY PREMIUMS MAR 2021
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1185 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GROUP $4,236.79 Invoice Date Description Amount LIFE MAR 2021 02/23/2021 LINCOLN LIFE PREMIUMS MAR 2021 $1,163.39 DISABILITY 03/21 02/23/2021 LINCOLN DISABILITY PREMIUMS MAR 2021 $3,073.40 P