Indexed public record

Check 49122 — $1,148.00

Name: Check 49122 — $1,148.00
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: 90002727
Invoice date: August 23, 2024
Check number: 49122
Cleared date: —
Amount: $1,148.00
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
ENTS $ 1,722.67 CHECK TOTAL FOR CHECK NUMBER 49121 $ 1,722.67 49122; 09/26/2024; Outstanding; null 4101 YUNEX LLC 90002727 08/23/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 1,148.00