Indexed public record
Check 51415 — $144.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- July 17, 2025
- Invoice number
- 1317333
- Invoice date
- July 7, 2025
- Check number
- 51415
- Cleared date
- July 17, 2025
- Amount
- $144.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 346
Description
FSA ADMIN FEE 6/1/2025 - 6/30/2025
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 346 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51414 $ 756.00 51415; 07/17/2025; Cleared; 07/17/2025 10364 LIVELY INC 1317333 07/07/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 6/1/2025 - 6/30/2025 $ 144.00