Indexed public record
Check 22810 — $3,331.99
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- February 5, 2015
- Invoice number
- 2936730602
- Invoice date
- February 1, 2015
- Check number
- 22810
- Cleared date
- March 19, 2015
- Amount
- $3,331.99
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 6
Description
LINCOLN DENTAL VISION LIFE INSURANCE PREMIUMS
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 6 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22810 2015-02-05 LINCOLN FINANCIAL GROUP LINCOLN DENTAL VISION LIFE INSURANCE PREMIUMS $3,331.99