Indexed public record
Check 53444 — $7,161.77
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- April 1, 2026
- Invoice number
- REPLNSH4/1/26
- Invoice date
- April 1, 2026
- Check number
- 53444
- Cleared date
- April 1, 2026
- Amount
- $7,161.77
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (lines for 8 vendors added after initial import)
- Source page
- 714
Description
REPLNSH 4/1/26
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (lines for 8 vendors added after initial import) — page 714 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 53444; 04/01/2026; Cleared; 04/01/2026 10364 LIVELY INC REPLNSH 4/1/26 04/01/2026 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 4/1/26 $ 7,161.77