Indexed public record

Check 49123 — $328.00

Name: Check 49123 — $328.00
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: 90002727B
Invoice date: August 23, 2024
Check number: 49123
Cleared date: —
Amount: $328.00
Department: PUB WKS
Fund: 100
Account: 100-1205-00-00-0000
Account description: DUE FROM OTHER GOVERNMENTS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
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
101 YUNEX LLC 90002727B 08/23/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 0.00 4101 YUNEX LLC 90002727B 08/23/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS $ 328.00