Indexed public record
Check 48252 — $130.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- June 11, 2024
- Invoice number
- 887932
- Invoice date
- April 12, 2024
- Check number
- 48252
- Cleared date
- —
- Amount
- $130.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 150
Description
FSA ADMIN FEE
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 150 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,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