Indexed public record

Check 48575 — $2,810.35

Name: Check 48575 — $2,810.35
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: July 18, 2024
Invoice number: 5610002513
Invoice date: June 28, 2024
Check number: 48575
Cleared date: —
Amount: $2,810.35
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 343

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 343 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 48574 $ 11,683.98 48575; 07/18/2024; Outstanding 4101 YUNEX LLC 5610002513 06/28/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,810.35