Indexed public record
Check 52221 — $135.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- October 28, 2025
- Invoice number
- 1405005
- Invoice date
- October 6, 2025
- Check number
- 52221
- Cleared date
- October 28, 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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 (lines for 8 vendors added after initial import)
- Source page
- 458
Description
FSA ADMIN FEE 9/1/2025 - 9/30/2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 (lines for 8 vendors added after initial import) — page 458 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52220 $ 98,738.37 52221; 10/28/2025; Cleared; 10/28/2025 10364 LIVELY INC 1405005 10/06/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 9/1/2025 - 9/30/2025 $ 135.00