Indexed public record
Check 50259 — $5,027.31
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- March 12, 2025
- Invoice number
- REPLNSH3/3/25
- Invoice date
- March 3, 2025
- Check number
- 50259
- Cleared date
- March 12, 2025
- Amount
- $5,027.31
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (lines for 8 vendors added after initial import)
- Source page
- 158
Description
REPLNSH 3/3/25
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (lines for 8 vendors added after initial import) — page 158 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 50258 $ 2,638.46 50259; 03/12/2025; Cleared; 03/12/2025 10364 LIVELY INC REPLNSH 3/3/25 03/03/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 3/3/25 $ 5,027.31