Indexed public record
Check 22651 — $3,544.49
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- December 31, 2014
- Invoice number
- 2913263079
- Invoice date
- December 10, 2014
- Check number
- 22651
- Cleared date
- —
- Amount
- $3,544.49
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 21
Description
LINCOLN DENTAL PREMIUMS JAN 2015
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 21 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22651 2014-12-31 LINCOLN FINANCIAL GROUP LINCOLN DENTAL PREMIUMS JAN 2015 $3,544.49