Indexed public record
Check 54862 — $189.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- August 31, 2026
- Invoice number
- 1777046
- Invoice date
- August 4, 2026
- Check number
- 54862
- Cleared date
- August 31, 2026
- Amount
- $189.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4160-41-16-0000
- Account description
- TAXES
- 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
- 758
Description
FSA ADMIN 7/1/2026 - 7/31/2026
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 758 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 54861 $ 28,433.58 54862; 08/31/2026; Cleared; 08/31/2026 10364 LIVELY INC 1777046 08/04/2026 FINANCE 100-4160-41-16-0000 TAXES FSA ADMIN 7/1/2026 - 7/31/2026 $ 189.00