Indexed public record
Check 52842 — $130.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- January 22, 2026
- Invoice number
- 1524690
- Invoice date
- January 7, 2026
- Check number
- 52842
- Cleared date
- January 22, 2026
- Amount
- $130.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 186
Description
FSA ADMIN FEE 12/1/2025-12/31/202 5
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 186 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 52842; 01/22/2026; Cleared; 01/22/2026 10364 LIVELY INC 1524690 01/07/2026 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 12/1/2025-12/31/202 5 $ 130.50