Indexed public record

Check 46302 — $607.74

Name: Check 46302 — $607.74
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: $607.74
Department: PUB WKS
Fund: 100
Account: 100-1205-00-00-0000
Account description: DUE FROM OTHER GOVERNMENTS
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
CES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,562.56 4101 YUNEX LLC 5610000075 08/31/2023 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 607.74