Indexed public record
Check 48734 — $135.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- August 13, 2024
- Invoice number
- 973453-R
- Invoice date
- July 12, 2024
- Check number
- 48734
- Cleared date
- August 13, 2024
- Amount
- $135.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 277
Description
FSA ADMIN FEE 6/1/2024 - 6/30/2024
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 277 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 48732; 08/13/2024; Void; 08/13/2024 10364 LIVELY INC 973453 06/30/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 6/1/2024 - 6/30/2024 ** $ 135.00