Indexed public record
Check 22979 — $3,562.15
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- March 5, 2015
- Invoice number
- 2960187293
- Invoice date
- March 1, 2015
- Check number
- 22979
- Cleared date
- March 31, 2015
- Amount
- $3,562.15
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 6
Description
LINCOLN DENTAL/VISION/LIFE
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 6 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22979 2015-03-05 LINCOLN FINANCIAL GROUP LINCOLN DENTAL/VISION/LIFE $3,562.15