Indexed public record
Check 53189 — $4,863.24
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- March 10, 2026
- Invoice number
- REPLNSH3/1/26
- Invoice date
- March 3, 2026
- Check number
- 53189
- Cleared date
- March 10, 2026
- Amount
- $4,863.24
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (lines for 8 vendors added after initial import)
- Source page
- 2710
Description
REPLNSH 3/1/26
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (lines for 8 vendors added after initial import) — page 2710 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 53188 $ 33,121.19 53189; 03/10/2026; Cleared; 03/10/2026 10364 LIVELY INC REPLNSH 3/1/26 03/03/2026 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 3/1/26 $ 4,863.24