Indexed public record
Check 54502 — $3,144.27
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- July 21, 2026
- Invoice number
- REPLNSH7/1/26
- Invoice date
- July 1, 2026
- Check number
- 54502
- Cleared date
- July 21, 2026
- Amount
- $3,144.27
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (lines for 8 vendors added after initial import)
- Source page
- 575
Description
REPLNSH 7/1/26
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (lines for 8 vendors added after initial import) — page 575 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54501 $ 16,227.29 54502; 07/21/2026; Cleared; 07/21/2026 10364 LIVELY INC REPLNSH 7/1/26 07/01/2026 FINANCE 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 7/1/26 $ 3,144.27