Indexed public record
Check 38786 — $3,284.63
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- May 13, 2021
- Invoice number
- DISABILITY 05/21
- Invoice date
- April 19, 2021
- Check number
- 38786
- Cleared date
- —
- Amount
- $3,284.63
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 77
Description
LINCOLN DISABILITY PREMIUMS MAY 2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 77 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iled 05/31/2021 Accounts Payable LINCOLN FINANCIAL GROUP $4,528.37 $4,528.37 $0.00 Invoice Date Description Amount DISABILITY 05/21 04/19/2021 LINCOLN DISABILITY PREMIUMS MAY 2021 $3,284.63 L