Indexed public record
Check 49842 — $2,934.49
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- January 15, 2025
- Invoice number
- REPLNSH1/2/25
- Invoice date
- January 2, 2025
- Check number
- 49842
- Cleared date
- January 15, 2025
- Amount
- $2,934.49
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 (lines for 8 vendors added after initial import)
- Source page
- 249
Description
REPLNSH 1/2/25
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 (lines for 8 vendors added after initial import) — page 249 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 49841 $ 3,175.57 49842; 01/15/2025; Cleared; 01/15/2025 10364 LIVELY INC REPLNSH 1/2/25 01/02/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 1/2/25 $ 2,934.49