Indexed public record
Check 53069 — $182.95
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- February 19, 2026
- Invoice number
- 1564022
- Invoice date
- February 4, 2026
- Check number
- 53069
- Cleared date
- February 19, 2026
- Amount
- $182.95
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (lines for 8 vendors added after initial import)
- Source page
- 202
Description
FSA ADMIN FEE 01/01/2026 - 01-31-2026
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (lines for 8 vendors added after initial import) — page 202 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53068 $ 500.00 53069; 02/19/2026; Cleared; 02/19/2026 10364 LIVELY INC 1564022 02/04/2026 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 01/01/2026 - 01-31-2026 $ 182.95