Indexed public record
Check 50024 — $5,407.20
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- February 12, 2025
- Invoice number
- REPLNSH2/3/25
- Invoice date
- February 3, 2025
- Check number
- 50024
- Cleared date
- February 12, 2025
- Amount
- $5,407.20
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 (lines for 8 vendors added after initial import)
- Source page
- 106
Description
REPLNSH 2/3/25
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 (lines for 8 vendors added after initial import) — page 106 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50023 $ 81,643.51 50024; 02/12/2025; Cleared; 02/12/2025 10364 LIVELY INC REPLNSH 2/3/25 02/03/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 2/3/25 $ 5,407.20