Indexed public record
Check 39065 — $3,176.03
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- June 17, 2021
- Invoice number
- DISABILITY 06/21
- Invoice date
- June 15, 2021
- Check number
- 39065
- Cleared date
- —
- Amount
- $3,176.03
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 137
Description
DISABILITY PREMIUMS JUNE 2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 137 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.47 $4,396.47 $0.00 Invoice Date Description Amount LIFE JUNE 2021 06/15/2021 LIFE INSURANCE PREMIUMS JUNE 2021 $1,220.44 DISABILITY 06/21 06/15/2021 DISABILITY PREMIUMS JUNE 2021 $3,176.03 P