Indexed public record

Check 47844 — $1,375.45

Name: Check 47844 — $1,375.45
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: 90001797
Invoice date: April 1, 2024
Check number: 47844
Cleared date: —
Amount: $1,375.45
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
R CHECK NUMBER 47843 $ 1,484.61 47844; 04/18/2024; Outstanding 4101 YUNEX LLC 90001797 04/01/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,375.45