Indexed public record

Check 46595 — $336.84

Name: Check 46595 — $336.84
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 22, 2023
Invoice number: 5610000436
Invoice date: October 31, 2023
Check number: 46595
Cleared date: —
Amount: $336.84
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 523

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

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
CHECK NUMBER 46594 $ 3,211.80 46595; 11/22/2023; Outstanding 4101 YUNEX LLC 5610000436 10/31/2023 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 336.84