Indexed public record
Check 49753 — $126.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- December 30, 2024
- Invoice number
- 1107069
- Invoice date
- December 6, 2024
- Check number
- 49753
- Cleared date
- December 30, 2024
- Amount
- $126.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 726
Description
FSA ADMIN FEE 11/1/2024 - 11/30/2024
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 726 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49752 $ 9,623.56 49753; 12/30/2024; Cleared; 12/30/2024 10364 LIVELY INC 1107069 12/06/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 11/1/2024 - 11/30/2024 $ 126.00