Indexed public record
Check 52310 — $920.93
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- November 6, 2025
- Invoice number
- REPLNSH11/1/25
- Invoice date
- November 3, 2025
- Check number
- 52310
- Cleared date
- November 6, 2025
- Amount
- $920.93
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 (lines for 8 vendors added after initial import)
- Source page
- 265
Description
REPLNSH 11/1/25
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 (lines for 8 vendors added after initial import) — page 265 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 52309 $ 37,433.54 52310; 11/06/2025; Cleared; 11/06/2025 10364 LIVELY INC REPLNSH 11/1/25 11/03/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 11/1/25 $ 920.93