Indexed public record

Check 47336 — $1,484.61

Name: Check 47336 — $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: February 22, 2024
Invoice number: 90001383
Invoice date: January 31, 2024
Check number: 47336
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 501

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 501 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47335 $ 900.00 47336; 02/22/2024; Outstanding 4101 YUNEX LLC 90001383 01/31/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,484.61