Indexed public record
Check 49442 — $121.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- November 18, 2024
- Invoice number
- 1083449
- Invoice date
- November 6, 2024
- Check number
- 49442
- Cleared date
- November 18, 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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 (lines for 8 vendors added after initial import)
- Source page
- 2467
Description
FSA ADMIN FEE 10/1/2024 - 10/31/2024
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 2467 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 49442; 11/18/2024; Cleared; 11/18/2024 10364 LIVELY INC 1083449 11/06/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 10/1/2024 - 10/31/2024 $ 121.50