Indexed public record
Check 50572 — $148.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- April 17, 2025
- Invoice number
- 1226969
- Invoice date
- April 4, 2025
- Check number
- 50572
- Cleared date
- April 17, 2025
- Amount
- $148.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 589
Description
FSA ADMIN FEE 3/1/2025 - 3/31/2025
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 589 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50571 $ 8,432.81 50572; 04/17/2025; Cleared; 04/17/2025 10364 LIVELY INC 1226969 04/04/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 3/1/2025 - 3/31/2025 $ 148.50