Indexed public record
Check 48245 — $5,130.68
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- June 10, 2024
- Invoice number
- REPLNSH3/22/24
- Invoice date
- March 22, 2024
- Check number
- 48245
- Cleared date
- —
- Amount
- $5,130.68
- 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
- 149
Description
REPLNSH 3/22/24
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 149 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
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