Indexed public record
Check 21136 — $945.68
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- March 6, 2014
- Invoice number
- 2702174224
- Invoice date
- February 18, 2014
- Check number
- 21136
- Cleared date
- —
- Amount
- $945.68
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 9
Source records
- Payment Register - 2014-04-15 — page 9 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21136 2014-03-06 LINCOLN FINANCIAL GROUP $945.68