Indexed public record

Check 47843 — $1,309.95

Name: Check 47843 — $1,309.95
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: 90001578
Invoice date: February 28, 2024
Check number: 47843
Cleared date: —
Amount: $1,309.95
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: 1262

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1262 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER; CHECK DATE; CHECK STATUS 47843; 04/18/2024; Outstanding 4101 YUNEX LLC 90001578 02/28/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,309.95