Indexed public record
Check 50457 — $2,828.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- April 3, 2025
- Invoice number
- REPLNSH4/1/25
- Invoice date
- April 1, 2025
- Check number
- 50457
- Cleared date
- April 3, 2025
- Amount
- $2,828.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 (lines for 8 vendors added after initial import)
- Source page
- 544
Description
REPLNSH 4/1/25
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 (lines for 8 vendors added after initial import) — page 544 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 50456 $ 2,709.07 50457; 04/03/2025; Cleared; 04/03/2025 10364 LIVELY INC REPLNSH 4/1/25 04/01/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 4/1/25 $ 2,828.00