Indexed public record

Check 46998 — $2,363.36

Name: Check 46998 — $2,363.36
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: January 11, 2024
Invoice number: 5610000815
Invoice date: December 21, 2023
Check number: 46998
Cleared date: —
Amount: $2,363.36
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 535

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 535 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46997 $ 919.48 46998; 01/11/2024; Outstanding 4101 YUNEX LLC 5610000815 12/21/2023 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,363.36