Indexed public record
Check 48576 — $0.00
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- July 18, 2024
- Invoice number
- 5610002562
- Invoice date
- June 30, 2024
- Check number
- 48576
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 343
Source records
- 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
-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,091.57 4101 YUNEX LLC 5610002513 06/28/2024 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE $ 0.00