Indexed public record
Check 49128 — $1,338.58
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- October 3, 2024
- Invoice number
- REPLNSH10/1/24
- Invoice date
- October 1, 2024
- Check number
- 49128
- Cleared date
- October 3, 2024
- Amount
- $1,338.58
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 (lines for 8 vendors added after initial import)
- Source page
- 72
Description
REPLNSH 10/1/24
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 (lines for 8 vendors added after initial import) — page 72 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49127 $ 96,376.98 49128; 10/03/2024; Cleared; 10/03/2024 10364 LIVELY INC REPLNSH 10/1/24 10/01/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 10/1/24 $ 1,338.58