Indexed public record
Check 38594 — $345.84
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- April 22, 2021
- Invoice number
- EAP 2ND QTR 2021
- Invoice date
- April 12, 2021
- Check number
- 38594
- Cleared date
- —
- Amount
- $345.84
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 167
Description
LINCOLN EAP PREMIUMS APR - JUN 2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 167 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
(1/1/21-6/30/21) $70.20 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $299.70 38594 04/22/2021 Reconciled 04/30/2021 Accounts Payable LINCOLN FINANCIAL GROUP $345.84 $