Indexed public record
Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (lines for 8 vendors added after initial import)
Indexed source record for Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (lines for 8 vendors added after initial import), including records derived from this source.
- Document type
- payment register
- Source date
- September 3, 2024
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- LIVELY INC page 114
UMBER; CHECK DATE; CHECK STATUS 48175; 06/03/2024; Cleared 10364 LIVELY INC REPLNSH12/1 3/23 12/13/2023 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 3/22/24 $ 5,934.00
- Check 48175 — $5,934.00 page 114
UMBER; CHECK DATE; CHECK STATUS 48175; 06/03/2024; Cleared 10364 LIVELY INC REPLNSH12/1 3/23 12/13/2023 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 3/22/24 $ 5,934.00
- Check 48176 — $2,380.75 page 114
FOR CHECK NUMBER 48175 $ 5,934.00 48176; 06/03/2024; Cleared 10364 LIVELY INC REPLNSH 2/1/24 02/01/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 2/1/24 $ 2,380.75
- Check 48204 — $18,159.58 page 133
65 48204; 06/06/2024; Outstanding 3813 INTEGRITY INV & CMP SVCS, LLC. DHS 2024-05 05/31/2024 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS Cannabis Compliance Contract $ 18,159.58
- Check 48243 — $380.50 page 148
OR CHECK NUMBER 48242 $ 1,571.94 48243; 06/10/2024; Cleared 10364 LIVELY INC 842061 03/06/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE AND IMPLEMENTATION FEE $ 380.50
- Check 48245 — $5,130.68 page 149
NUMBER; CHECK DATE; CHECK STATUS 48245; 06/10/2024; Cleared 10364 LIVELY INC REPLNSH 3/22/24 03/22/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 3/22/24 $ 5,130.68
- Check 48250 — $4,485.88 page 149
AL FOR CHECK NUMBER 48249 $ 323.30 48250; 06/10/2024; Cleared 10364 LIVELY INC REPLNSH 4/2/24 04/02/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 4/2/24 $ 4,485.88
- Check 48252 — $130.50 page 150
,026.82 CHECK TOTAL FOR CHECK NUMBER 48251 $ 103,388.13 48252; 06/11/2024; Cleared 10364 LIVELY INC 887932 04/12/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE $ 130.50
- Check 48253 — $4,353.10 page 150
AL FOR CHECK NUMBER 48252 $ 130.50 48253; 06/11/2024; Cleared 10364 LIVELY INC REPLNSH 5/1/24 05/01/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 5/1/24 $ 4,353.10
- Check 48254 — $130.50 page 150
,026.82 CHECK TOTAL FOR CHECK NUMBER 48251 $ 103,388.13 48252; 06/11/2024; Cleared 10364 LIVELY INC 887932 04/12/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE $ 130.50
- Check 48255 — $2,269.38 page 150
AL FOR CHECK NUMBER 48254 $ 130.50 48255; 06/11/2024; Cleared 10364 LIVELY INC REPLNSH 6/3/24 06/03/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 6/3/24 $ 2,269.38
- Check 48257 — $135.00 page 150
FOR CHECK NUMBER 48256 $ 29,244.59 48257; 06/12/2024; Cleared 10364 LIVELY INC 945381 06/04/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 5/1/2024 - 5/31/2024 $ 135.00