Indexed public record
Check 51566 — $1,621.84
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- August 12, 2025
- Invoice number
- REPLNSH8/1/25
- Invoice date
- August 1, 2025
- Check number
- 51566
- Cleared date
- August 12, 2025
- Amount
- $1,621.84
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 (lines for 8 vendors added after initial import)
- Source page
- 458
Description
REPLNSH 8/1/25
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 (lines for 8 vendors added after initial import) — page 458 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 51565 $ 97,140.44 51566; 08/12/2025; Cleared; 08/12/2025 10364 LIVELY INC REPLNSH 8/1/25 08/01/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 8/1/25 $ 1,621.84