Indexed public record
Check 54865 — $2,843.88
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- September 3, 2026
- Invoice number
- REPLNSH9/1/26
- Invoice date
- September 1, 2026
- Check number
- 54865
- Cleared date
- September 3, 2026
- Amount
- $2,843.88
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 (lines for 8 vendors added after initial import)
- Source page
- 74
Description
REPLNSH 9/1/26
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 (lines for 8 vendors added after initial import) — page 74 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54864 $ 63,461.68 54865; 09/03/2026; Cleared; 09/03/2026 10364 LIVELY INC REPLNSH 9/1/26 09/01/2026 FINANCE 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 9/1/26 $ 2,843.88