Indexed public record
Check 46597 — $469.79
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- November 22, 2023
- Invoice number
- 5610000541
- Invoice date
- November 7, 2023
- Check number
- 46597
- Cleared date
- —
- Amount
- $469.79
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 524
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 524 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 0.00 4101 YUNEX LLC 5610000541 11/07/2023 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 469.79