Indexed public record

Check 49120 — $11,074.00

Name: Check 49120 — $11,074.00
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: September 26, 2024
Invoice number: 55610002912
Invoice date: August 23, 2024
Check number: 49120
Cleared date: —
Amount: $11,074.00
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 257

Source records

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 257 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Z CAR $ 157.74 CHECK TOTAL FOR CHECK NUMBER 49119 $ 157.74 49120; 09/26/2024; Outstanding; null 4101 YUNEX LLC 55610002912 08/23/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 11,074.00