Indexed public record

Check 46302 — $2,562.56

Name: Check 46302 — $2,562.56
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 19, 2023
Invoice number: 5610000075
Invoice date: August 31, 2023
Check number: 46302
Cleared date: —
Amount: $2,562.56
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 710

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 710 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46301 $ 919.49 46302; 10/19/2023; Outstanding 4101 YUNEX LLC 5610000075 08/31/2023 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,562.56