Indexed public record
Check 52682 — $130.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- December 19, 2025
- Invoice number
- 1467583
- Invoice date
- December 3, 2025
- Check number
- 52682
- Cleared date
- December 19, 2025
- Amount
- $130.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
FSA ADMIN FEE 11/1/2025 - 11/30/2025
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
FLEX MEDICAL REIMB (125 PLAN) REPLNSH 12/12/25 $ 2,257.35 10364 LIVELY INC 1467583 12/03/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 11/1/2025 - 11/30/2025 $ 130.50