Indexed public record
Check 51261 — $2,198.01
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- July 16, 2025
- Invoice number
- REPLNSH7/1/25
- Invoice date
- July 1, 2025
- Check number
- 51261
- Cleared date
- July 16, 2025
- Amount
- $2,198.01
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (lines for 8 vendors added after initial import)
- Source page
- 289
Description
REPLNSH 7/1/25
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (lines for 8 vendors added after initial import) — page 289 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51260 $ 262.42 51261; 07/16/2025; Cleared; 07/16/2025 10364 LIVELY INC REPLNSH 7/1/25 07/01/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 7/1/25 $ 2,198.01