Indexed public record
Check 47841 — $1,795.28
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- April 18, 2024
- Invoice number
- 5610001422
- Invoice date
- February 27, 2024
- Check number
- 47841
- Cleared date
- —
- Amount
- $1,795.28
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 1261
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- 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
CES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,355.39 4101 YUNEX LLC 5610001422 02/27/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,795.28