Indexed public record
Check 52955 — $7,123.98
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- February 3, 2026
- Invoice number
- REPLNSH 2/1/26
- Invoice date
- February 3, 2026
- Check number
- 52955
- Cleared date
- February 3, 2026
- Amount
- $7,123.98
- Department
- ADMIN FIN
- Fund
- —
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register - February 2026 Sample
- Source page
- 151
Description
REPLNSH 2/1/26 LIVELY
Source records
- Payment Register - February 2026 Sample — page 151 (City of Desert Hot Springs) Source date: March 30, 2026. Human-reviewed citation.
Original source file or public URL is not attached. The link above opens the indexed source metadata.
Import/review method: review queue.Supporting excerpt
Check 52955; 02/03/2026; Cleared; 02/03/2026. Lively Inc., REPLNSH 2/1/26, line item $7,123.98.