Indexed public record
Check 55012 — $189.00
Indexed public payment record for LIVELY INC, including invoice, account, amount and source information.
- Vendor
- LIVELY INC
- Payment date
- September 22, 2026
- Invoice number
- 1812130
- Invoice date
- September 4, 2026
- Check number
- 55012
- Cleared date
- September 22, 2026
- Amount
- $189.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 138
Description
8/1-8/31 FSA ADMIN FEE
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 138 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 55011 $ 2,500.00 55012; 09/22/2026; Cleared; 09/22/2026 10364 LIVELY INC 1812130 09/04/2026 FINANCE 100-4140-41-16-0000 EMPLOYEE BENEFITS 8/1-8/31 FSA ADMIN FEE $ 189.00