Indexed public record
Check 50812 — $148.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- May 20, 2025
- Invoice number
- 1255596
- Invoice date
- May 5, 2025
- Check number
- 50812
- Cleared date
- May 20, 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 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (lines for 8 vendors added after initial import)
- Source page
- 858
Description
FSA ADMIN FEE 4/1/2025 - 4/30/2025
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 858 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50811 $ 90,971.68 50812; 05/20/2025; Cleared; 05/20/2025 10364 LIVELY INC 1255596 05/05/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 4/1/2025 - 4/30/2025 $ 148.50