Indexed public record
Check 48720 — $2,718.26
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- August 5, 2024
- Invoice number
- REPLNSH8/1/24
- Invoice date
- August 1, 2024
- Check number
- 48720
- Cleared date
- August 5, 2024
- Amount
- $2,718.26
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (lines for 8 vendors added after initial import)
- Source page
- 266
Description
REPLNSH 8/1/24
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (lines for 8 vendors added after initial import) — page 266 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48719 $ 7,849.36 48720; 08/05/2024; Cleared; 08/05/2024 10364 LIVELY INC REPLNSH 8/1/24 08/01/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 8/1/24 $ 2,718.26