Indexed public record
Check 52687 — $4,679.72
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- January 2, 2026
- Invoice number
- REPLNSH1/1/26
- Invoice date
- January 2, 2026
- Check number
- 52687
- Cleared date
- January 2, 2026
- Amount
- $4,679.72
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (lines for 8 vendors added after initial import)
- Source page
- 92
Description
REPLNSH 1/1/26 LIVELY
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (lines for 8 vendors added after initial import) — page 92 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 52687; 01/02/2026; Cleared; 01/02/2026 10364 LIVELY INC REPLNSH 1/1/26 01/02/2026 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 1/1/26 LIVELY $ 4,679.72