Indexed public record
Check 39246 — $3,283.74
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- July 8, 2021
- Invoice number
- DISABILITY 07/21
- Invoice date
- June 21, 2021
- Check number
- 39246
- Cleared date
- —
- Amount
- $3,283.74
- Department
- —
- Fund
- 001|140|211|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 93
Description
LINCOLN DISABILITY PREMIUMS JULY 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 93 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,430.87 $0.00 Invoice Date Description Amount LIFE JULY 2021 06/21/2021 LINCOLN LIFE PREMIUMS JULY 2021 $1,147.13 DISABILITY 07/21 06/21/2021 LINCOLN DISABILITY PREMIUMS JULY 2021 $3,283.74 P