Indexed public record
Check 49027 — $126.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- September 26, 2024
- Invoice number
- 1020859
- Invoice date
- September 5, 2024
- Check number
- 49027
- Cleared date
- September 26, 2024
- Amount
- $126.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 (lines for 8 vendors added after initial import)
- Source page
- 186
Description
FSA ADMIN FEE 8/1/2024 - 8/31/2024
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 (lines for 8 vendors added after initial import) — page 186 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49026 $ 200.00 49027; 09/26/2024; Cleared; 09/26/2024 10364 LIVELY INC 1020859 09/05/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 8/1/2024 - 8/31/2024 $ 126.00