Indexed public record
Check 54650 — $2,879.83
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- August 6, 2026
- Invoice number
- REPLNSH8/1/26
- Invoice date
- August 3, 2026
- Check number
- 54650
- Cleared date
- August 6, 2026
- Amount
- $2,879.83
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (lines for 8 vendors added after initial import)
- Source page
- 676
Description
REPLNSH 8/1/26
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (lines for 8 vendors added after initial import) — page 676 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54649 $ 4,761.94 54650; 08/06/2026; Cleared; 08/06/2026 10364 LIVELY INC REPLNSH 8/1/26 08/03/2026 FINANCE 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 8/1/26 $ 2,879.83