Indexed public record
Check 51990 — $135.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- September 30, 2025
- Invoice number
- 1371614
- Invoice date
- September 5, 2025
- Check number
- 51990
- Cleared date
- September 30, 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 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (lines for 8 vendors added after initial import)
- Source page
- 391
Description
FSA ADMIN FEE 8/1/2025 - 8/31/2025
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 391 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51989 $ 29,467.94 51990; 09/30/2025; Cleared; 09/30/2025 10364 LIVELY INC 1371614 09/05/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 8/1/2025 - 8/31/2025 $ 135.00