Indexed public record
Check 39821 — $352.44
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- September 16, 2021
- Invoice number
- EAP 3RD QTR 2021
- Invoice date
- July 12, 2021
- Check number
- 39821
- Cleared date
- —
- Amount
- $352.44
- Department
- —
- Fund
- 001|140|211|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 278
Description
LINCOLN EAP PREMIUMS JUL - SEP 2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 278 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 09/30/2021 Accounts Payable LINCOLN FINANCIAL GROUP $4,871.35 $4,871.35 $0.00 Invoice Date Description Amount EAP 3RD QTR 2021 07/12/2021 LINCOLN EAP PREMIUMS JUL - SEP 2021 $352.44 L