Indexed public record
Check 49514 — $2,694.48
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- December 5, 2024
- Invoice number
- REPLNSH12/3/24
- Invoice date
- December 3, 2024
- Check number
- 49514
- Cleared date
- December 5, 2024
- Amount
- $2,694.48
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 (lines for 8 vendors added after initial import)
- Source page
- 573
Description
REPLNSH 12/3/24
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 (lines for 8 vendors added after initial import) — page 573 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 49514; 12/05/2024; Cleared; 12/05/2024 10364 LIVELY INC REPLNSH 12/3/24 12/03/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 12/3/24 $ 2,694.48