Indexed public record
Check 23777 — $4,213.25
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- August 20, 2015
- Invoice number
- 3078154542
- Invoice date
- September 1, 2015
- Check number
- 23777
- Cleared date
- August 31, 2015
- Amount
- $4,213.25
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 12
Description
LINCOLN DENTAL VISION AND LIFE SEPT. 2015
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 12 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23777 2015-08-20 LINCOLN FINANCIAL GROUP LINCOLN DENTAL VISION AND LIFE SEPT. 2015 $4,213.25