Indexed public record
Check 49347 — $1,043.58
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- November 5, 2024
- Invoice number
- REPLNSH11/1/24
- Invoice date
- November 1, 2024
- Check number
- 49347
- Cleared date
- November 5, 2024
- Amount
- $1,043.58
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 (lines for 8 vendors added after initial import)
- Source page
- 2416
Description
REPLNSH 11/1/24
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 (lines for 8 vendors added after initial import) — page 2416 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 49346 $ 770.37 49347; 11/05/2024; Cleared; 11/05/2024 10364 LIVELY INC REPLNSH 11/1/24 11/01/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 11/1/24 $ 1,043.58