Indexed public record
Check 22440 — $3,592.43
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- November 13, 2014
- Invoice number
- 1538663
- Invoice date
- November 4, 2014
- Check number
- 22440
- Cleared date
- November 30, 2014
- Amount
- $3,592.43
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 5
Description
LINCOLN FINANCIAL DENTAL/VISION/LIFE
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 5 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22440 2014-11-13 LINCOLN FINANCIAL GROUP LINCOLN FINANCIAL DENTAL/VISION/LIFE $3,592.43