Indexed public record
Check 34836 — $2,977.96
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- December 19, 2019
- Invoice number
- 3996529689
- Invoice date
- December 17, 2019
- Check number
- 34836
- Cleared date
- December 31, 2019
- Amount
- $2,977.96
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 29
Description
LINCOLN DISABILITY INSURANCE PREMIUMS JAN 2020
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 29 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34836 2019-12-19 LINCOLN FINANCIAL GROUP LINCOLN DISABILITY INSURANCE PREMIUMS JAN 2020 $2,977.96