Indexed public record
Check 39947 — $3,346.47
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- September 30, 2021
- Invoice number
- DISABILITY 9/21
- Invoice date
- August 10, 2021
- Check number
- 39947
- Cleared date
- —
- Amount
- $3,346.47
- 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
- 296
Description
LINCOLN DISABILITY PREMIUMS SEP 2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 296 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$2,325.00 39947 09/30/2021 Open Accounts Payable LINCOLN FINANCIAL GROUP $4,597.81 Invoice Date Description Amount DISABILITY 9/21 08/10/2021 LINCOLN DISABILITY PREMIUMS SEP 2021 $3,346.47 L