Indexed public record

Check 46599 — $1,484.61

Name: Check 46599 — $1,484.61
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: 90000773
Invoice date: November 7, 2023
Check number: 46599
Cleared date: —
Amount: $1,484.61
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: 524

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

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
FOR CHECK NUMBER 46597 $ 469.79 46598; 11/22/2023; Outstanding 4101 YUNEX LLC 90000725 10/31/2023 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,484.61