Indexed public record
Check 21860 — $664.73
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- July 24, 2014
- Invoice number
- 2808396171
- Invoice date
- July 15, 2014
- Check number
- 21860
- Cleared date
- —
- Amount
- $664.73
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 19
Description
DISABILITY INSURANCE PREMIUMS
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 19 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21860 2014-07-24 LINCOLN FINANCIAL GROUP DISABILITY INSURANCE PREMIUMS $664.73