Indexed public record
Check 54283 — $184.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- June 29, 2026
- Invoice number
- 1712367
- Invoice date
- June 5, 2026
- Check number
- 54283
- Cleared date
- June 29, 2026
- Amount
- $184.50
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4160-41-16-0000
- Account description
- TAXES
- 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
- 462
Description
FSA ADMIN FEE 05/01/2026 - 05/31/2026
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 462 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54282 $ 108,261.71 54283; 06/29/2026; Cleared; 06/29/2026 10364 LIVELY INC 1712367 06/05/2026 FINANCE 100-4160-41-16-0000 TAXES FSA ADMIN FEE 05/01/2026 - 05/31/2026 $ 184.50