Indexed public record
Check 50138 — $148.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- February 27, 2025
- Invoice number
- 1171705
- Invoice date
- February 6, 2025
- Check number
- 50138
- Cleared date
- February 27, 2025
- Amount
- $148.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 166
Description
FSA ADMIN FEE 1/1/2025 -1/31/2025
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 166 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 50138; 02/27/2025; Cleared; 02/27/2025 10364 LIVELY INC 1171705 02/06/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 1/1/2025 -1/31/2025 $ 148.50