Indexed public record
Check 51881 — $1,106.86
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- September 15, 2025
- Invoice number
- REPLNSH9/1/25
- Invoice date
- September 3, 2025
- Check number
- 51881
- Cleared date
- September 15, 2025
- Amount
- $1,106.86
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (lines for 8 vendors added after initial import)
- Source page
- 313
Description
REPLNSH 9/1/25
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (lines for 8 vendors added after initial import) — page 313 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51880 $ 232.16 51881; 09/15/2025; Cleared; 09/15/2025 10364 LIVELY INC REPLNSH 9/1/25 09/03/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 9/1/25 $ 1,106.86