Indexed public record
Check 53825 — $5,089.11
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- May 12, 2026
- Invoice number
- REPLNSH5/1/26
- Invoice date
- May 1, 2026
- Check number
- 53825
- Cleared date
- May 12, 2026
- Amount
- $5,089.11
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (lines for 8 vendors added after initial import)
- Source page
- 638
Description
REPLNSH 5/1/26
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (lines for 8 vendors added after initial import) — page 638 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53824 $ 111,581.84 53825; 05/12/2026; Cleared; 05/12/2026 10364 LIVELY INC REPLNSH 5/1/26 05/01/2026 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 5/1/26 $ 5,089.11