Indexed public record

Check 46998 — $1,067.23

Name: Check 46998 — $1,067.23
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: $1,067.23
Department: PUB WKS
Fund: 100
Account: 100-1205-00-00-0000
Account description: DUE FROM OTHER GOVERNMENTS
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
CES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,363.36 4101 YUNEX LLC 5610000815 12/21/2023 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,067.23