Indexed public record
Check 49123 — $0.00
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- September 26, 2024
- Invoice number
- 90002727B
- Invoice date
- August 23, 2024
- Check number
- 49123
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 258
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 258 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49123; 09/26/2024; Outstanding; null 4101 YUNEX LLC 90002727B 08/23/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 0.00