Indexed public record
Check 46361 — $10,114.20
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- October 30, 2023
- Invoice number
- 5610000056
- Invoice date
- August 31, 2023
- Check number
- 46361
- Cleared date
- —
- Amount
- $10,114.20
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-72-3026
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 767
Description
PROJECT 3026 GOLDEN EAGLE WAY - TURN ON SUPPORT
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 767 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,500.00 46361; 10/30/2023; Outstanding PROJECT 3026 4101 YUNEX LLC 5610000056 08/31/2023 ADMIN FIN 103-5020-50-72-3026 CONSTRUCTION PROJECT 3026 GOLDEN EAGLE WAY - TURN ON SUPPORT $ 10,114.20