Indexed public record

Check 47840 — $1,550.88

Name: Check 47840 — $1,550.88
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: April 18, 2024
Invoice number: 5610001208
Invoice date: January 30, 2024
Check number: 47840
Cleared date: —
Amount: $1,550.88
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1261

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1261 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 47839 $ 43.24 47840; 04/18/2024; Outstanding 4101 YUNEX LLC 5610001208 01/30/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,550.88