Indexed public record
Check 46594 — $661.50
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- November 22, 2023
- Invoice number
- 5610000435
- Invoice date
- October 31, 2023
- Check number
- 46594
- Cleared date
- —
- Amount
- $661.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 523
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 523 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,550.30 4101 YUNEX LLC 5610000435 10/31/2023 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 661.50