Indexed public record

Check 49430 — $0.00

Name: Check 49430 — $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: November 7, 2024
Invoice number: 90003034
Invoice date: October 21, 2024
Check number: 49430
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-1205-00-00-0000
Account description: DUE FROM OTHER GOVERNMENTS
Project: —
Contract: —
Source register: Payment Register 2024-11-01..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
68 CHECK TOTAL FOR CHECK NUMBER 49427 $ 22,775.68 49428; 11/07/2024; Outstanding; null 4101 YUNEX LLC 5610003363 10/21/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS $ 0.00