Indexed public record
Check 35137 — $335.28
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- January 30, 2020
- Invoice number
- JAN-MAR 2020 EAP
- Invoice date
- January 23, 2020
- Check number
- 35137
- Cleared date
- —
- Amount
- $335.28
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 42
Description
LINCOLN EAP PREMIUMS JAN-MAR 2020
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 42 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35137 2020-01-30 LINCOLN FINANCIAL GROUP LINCOLN EAP PREMIUMS JAN-MAR 2020 $335.28