Indexed public record
Check 34239 — $320.76
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- October 17, 2019
- Invoice number
- EAP OCT-DEC 2019
- Invoice date
- October 15, 2019
- Check number
- 34239
- Cleared date
- October 31, 2019
- Amount
- $320.76
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 26
Description
LINCOLN EAP
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 26 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34239 2019-10-17 LINCOLN FINANCIAL GROUP LINCOLN EAP $320.76