Indexed public record

Check 47843 — $174.66

Name: Check 47843 — $174.66
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: $174.66
Department: PUB WKS
Fund: 100
Account: 100-1205-00-00-0000
Account description: DUE FROM OTHER GOVERNMENTS
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
VICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,309.95 4101 YUNEX LLC 90001578 02/28/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 174.66