Indexed public record
Check 49228 — $121.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- October 21, 2024
- Invoice number
- 1051622
- Invoice date
- October 4, 2024
- Check number
- 49228
- Cleared date
- October 21, 2024
- Amount
- $121.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 123
Description
FSA ADMIN FEE 9/1/2024 - 9/30/2024
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 123 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 49227 $ 96,859.39 49228; 10/21/2024; Cleared; 10/21/2024 10364 LIVELY INC 1051622 10/04/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 9/1/2024 - 9/30/2024 $ 121.50