Indexed public record

Check 48574 — $11,683.98

Name: Check 48574 — $11,683.98
Creator: Desert Hot Springs Economic Development

Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.

Vendor: YUNEX LLC
Payment date: July 18, 2024
Invoice number: 5610000674
Invoice date: November 30, 2023
Check number: 48574
Cleared date: —
Amount: $11,683.98
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 343

Description

PIERSON AND GOLDEN EAGLE EXTRA SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 343 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 48573 $ 5,256.00 48574; 07/18/2024; Outstanding 4101 YUNEX LLC 5610000674 11/30/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES PIERSON AND GOLDEN EAGLE EXTRA SERVICES $ 11,683.98