Indexed public record
Check 48176 — $2,380.75
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- June 3, 2024
- Invoice number
- REPLNSH2/1/24
- Invoice date
- February 1, 2024
- Check number
- 48176
- Cleared date
- —
- Amount
- $2,380.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (lines for 8 vendors added after initial import)
- Source page
- 114
Description
REPLNSH 2/1/24
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (lines for 8 vendors added after initial import) — page 114 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
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