Indexed public record
Check 54565 — $184.50
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- July 30, 2026
- Invoice number
- 1747307
- Invoice date
- July 6, 2026
- Check number
- 54565
- Cleared date
- July 30, 2026
- Amount
- $184.50
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4160-41-16-0000
- Account description
- TAXES
- 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
- 604
Description
FSA ADMIN 06/01/2026 - 06/30/2026
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 604 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 54564 $ 13,097.51 54565; 07/30/2026; Cleared; 07/30/2026 10364 LIVELY INC 1747307 07/06/2026 FINANCE 100-4160-41-16-0000 TAXES FSA ADMIN 06/01/2026 - 06/30/2026 $ 184.50