Indexed public record

Check 48241 — $0.00

Name: Check 48241 — $0.00
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: June 6, 2024
Invoice number: 90001974
Invoice date: May 1, 2024
Check number: 48241
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 148

Source records

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 148 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,309.95 4101 YUNEX LLC 90001974 05/01/2024 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE $ 0.00