Indexed public record
Check 52559 — $1,047.49
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- December 16, 2025
- Invoice number
- REPLNSH12/1/25
- Invoice date
- December 2, 2025
- Check number
- 52559
- Cleared date
- December 16, 2025
- Amount
- $1,047.49
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (lines for 8 vendors added after initial import)
- Source page
- 426
Description
REPLNSH 12/1/25
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (lines for 8 vendors added after initial import) — page 426 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52558 $ 1,510.85 52559; 12/16/2025; Cleared; 12/16/2025 10364 LIVELY INC REPLNSH 12/1/25 12/02/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 12/1/25 $ 1,047.49