Indexed public record

Check 46303 — $109.16

Name: Check 46303 — $109.16
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: 90000155
Invoice date: August 31, 2023
Check number: 46303
Cleared date: —
Amount: $109.16
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
VICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,375.45 4101 YUNEX LLC 90000155 08/31/2023 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 109.16