Indexed public record
Check 49223 — $0.00
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- October 10, 2024
- Invoice number
- 90002934
- Invoice date
- September 26, 2024
- Check number
- 49223
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 121
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 121 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49223; 10/10/2024; Outstanding; null 4101 YUNEX LLC 90002934 09/26/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 0.00