Indexed public record
Check 52682 — $2,257.35
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- December 19, 2025
- Invoice number
- REPLNSH12/12/25
- Invoice date
- December 12, 2025
- Check number
- 52682
- Cleared date
- December 19, 2025
- Amount
- $2,257.35
- 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
- 497
Description
REPLNSH 12/12/25
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 497 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52681 $ 29,911.62 52682; 12/19/2025; Cleared; 12/19/2025 10364 LIVELY INC REPLNSH12/1 2/25 12/12/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 12/12/25 $ 2,257.35