Indexed public record
Check 53903 — $184.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- May 19, 2026
- Invoice number
- 1677178
- Invoice date
- May 5, 2026
- Check number
- 53903
- Cleared date
- May 19, 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 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (lines for 8 vendors added after initial import)
- Source page
- 692
Description
FSA ADMIN FEE 04/01/2026 - 04/30/2026
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 692 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53902 $ 1,563.75 53903; 05/19/2026; Cleared; 05/19/2026 10364 LIVELY INC 1677178 05/05/2026 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 04/01/2026 - 04/30/2026 $ 184.50