Indexed public record

Check 49222 — $1,148.00

Name: Check 49222 — $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: October 10, 2024
Invoice number: 90002933
Invoice date: September 26, 2024
Check number: 49222
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 2024-10-01..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
ERNMENTS $ 0.00 CHECK TOTAL FOR CHECK NUMBER 49221 $ 4,424.75 49222; 10/10/2024; Outstanding; null 4101 YUNEX LLC 90002933 09/26/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 1,148.00