Indexed public record

Check 49428 — $1,965.91

Name: Check 49428 — $1,965.91
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: November 7, 2024
Invoice number: 5610003363
Invoice date: October 21, 2024
Check number: 49428
Cleared date: —
Amount: $1,965.91
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2462

Source records

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2462 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 YUNEX LLC 5610003363 10/21/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS $ 0.00 4101 YUNEX LLC 5610003363 10/21/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 1,965.91