Indexed public record
Check 54713 — $4,992.00
Indexed public payment record for FIRSTGEVITY LLC, including invoice, account, amount and source information.
- Vendor
- FIRSTGEVITY LLC
- Payment date
- August 13, 2026
- Invoice number
- INV-000400
- Invoice date
- July 28, 2026
- Check number
- 54713
- Cleared date
- August 21, 2026
- Amount
- $4,992.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 697
Description
FIRSTGEVITY PERSONALIZED WELLNESS APP
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 697 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9,864.00 54713; 08/13/2026; Cleared; 08/21/2026 10271 FIRSTGEVITY LLC INV-000400 07/28/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES FIRSTGEVITY PERSONALIZED WELLNESS APP $ 4,992.00