Indexed public record
Check 35580 — $2,942.90
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- March 19, 2020
- Invoice number
- APR 2020 DISAB
- Invoice date
- March 10, 2020
- Check number
- 35580
- Cleared date
- March 31, 2020
- Amount
- $2,942.90
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 21
Description
LINCOLN DISABILITY PREMIUMS APR 2020
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 21 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35580 2020-03-19 LINCOLN FINANCIAL GROUP LINCOLN DISABILITY PREMIUMS APR 2020 $2,942.90