Indexed public record
Check 50697 — $2,619.35
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- May 5, 2025
- Invoice number
- REPLNSH5/1/25
- Invoice date
- May 1, 2025
- Check number
- 50697
- Cleared date
- May 5, 2025
- Amount
- $2,619.35
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (lines for 8 vendors added after initial import)
- Source page
- 802
Description
REPLNSH 5/1/25
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (lines for 8 vendors added after initial import) — page 802 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 50696 $ 3,097.09 50697; 05/05/2025; Cleared; 05/05/2025 10364 LIVELY INC REPLNSH 5/1/25 05/01/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 5/1/25 $ 2,619.35