Indexed public record
Check 53590 — $184.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- April 20, 2026
- Invoice number
- 1639029
- Invoice date
- April 7, 2026
- Check number
- 53590
- Cleared date
- April 20, 2026
- Amount
- $184.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 782
Description
FSA ADMIN FEE 03/01/2026 - 03/31/2026
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 782 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53589 $ 300.00 53590; 04/20/2026; Cleared; 04/20/2026 10364 LIVELY INC 1639029 04/07/2026 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 03/01/2026 - 03/31/2026 $ 184.50