Indexed public record
Check 51044 — $5,975.12
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- June 12, 2025
- Invoice number
- REPLNSH6/1/25
- Invoice date
- June 3, 2025
- Check number
- 51044
- Cleared date
- June 12, 2025
- Amount
- $5,975.12
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 (lines for 8 vendors added after initial import)
- Source page
- 175
Description
REPLNSH 6/1/25
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 (lines for 8 vendors added after initial import) — page 175 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51043 $ 120.00 51044; 06/12/2025; Cleared; 06/12/2025 10364 LIVELY INC REPLNSH 6/1/25 06/03/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 6/1/25 $ 5,975.12