Indexed public record
Check 51162 — $148.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- June 26, 2025
- Invoice number
- 1287610
- Invoice date
- June 9, 2025
- Check number
- 51162
- Cleared date
- June 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 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 (lines for 8 vendors added after initial import)
- Source page
- 231
Description
FSA ADMIN FEE 5/1/2025 - 5/31/2025
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 231 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51161 $ 94,754.69 51162; 06/26/2025; Cleared; 06/26/2025 10364 LIVELY INC 1287610 06/09/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 5/1/2025 - 5/31/2025 $ 148.50