Indexed public record

Check 49220 — $0.00

Name: Check 49220 — $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: October 10, 2024
Invoice number: 5610003197
Invoice date: September 26, 2024
Check number: 49220
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 120

Source records

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 120 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IPMENT, INC. IN2409-1109 09/20/2024 ADMIN FIN 270-4266-44-51-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 0.00