Indexed public record
Check 50344 — $148.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- March 26, 2025
- Invoice number
- 1195452
- Invoice date
- March 5, 2025
- Check number
- 50344
- Cleared date
- March 26, 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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (lines for 8 vendors added after initial import)
- Source page
- 194
Description
FSA ADMIN FEE 2/1/2025 - 2/28/2025
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 194 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 50344; 03/26/2025; Cleared; 03/26/2025 10364 LIVELY INC 1195452 03/05/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 2/1/2025 - 2/28/2025 $ 148.50