Indexed public record
Check 54078 — $6,061.13
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- June 10, 2026
- Invoice number
- REPLNSH6/1/26
- Invoice date
- June 2, 2026
- Check number
- 54078
- Cleared date
- June 10, 2026
- Amount
- $6,061.13
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import)
- Source page
- 363
Description
REPLNSH 6/1/26
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import) — page 363 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 54078; 06/10/2026; Cleared; 06/10/2026 10364 LIVELY INC REPLNSH 6/1/26 06/02/2026 FINANCE 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 6/1/26 $ 6,061.13