Indexed public record
Check 49849 — $126.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- January 16, 2025
- Invoice number
- 1127354
- Invoice date
- January 6, 2025
- Check number
- 49849
- Cleared date
- January 16, 2025
- Amount
- $126.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 251
Description
FSA ADMIN FEE 12/1/2024 -12/31/2024
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 251 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 49849; 01/16/2025; Cleared; 01/16/2025 10364 LIVELY INC 1127354 01/06/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 12/1/2024 -12/31/2024 $ 126.00