Indexed public record
Check 51700 — $135.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- August 25, 2025
- Invoice number
- 1343346
- Invoice date
- August 5, 2025
- Check number
- 51700
- Cleared date
- August 25, 2025
- Amount
- $135.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 525
Description
FSA ADMIN FEE 7/1/2025 - 7/31/2025
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 525 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 51699 $ 1,915.05 51700; 08/25/2025; Cleared; 08/25/2025 10364 LIVELY INC 1343346 08/05/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 7/1/2025 - 7/31/2025 $ 135.00