Indexed public record
Check 36349 — $1,172.81
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- July 2, 2020
- Invoice number
- LIFE JULY 2020
- Invoice date
- June 23, 2020
- Check number
- 36349
- Cleared date
- —
- Amount
- $1,172.81
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 150
Description
LINCOLN LIFE PREMIUMS JULY 2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 150 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 07/31/2020 Accounts Payable LINCOLN FINANCIAL GROUP $4,166.60 $4,166.60 $0.00 Invoice Date Description Amount LIFE JULY 2020 06/23/2020 LINCOLN LIFE PREMIUMS JULY 2020 $1,172.81 D