Indexed public record

Check 48578 — $0.00

Name: Check 48578 — $0.00
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: 90002366
Invoice date: June 30, 2024
Check number: 48578
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-1205-00-00-0000
Account description: DUE FROM OTHER GOVERNMENTS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 344

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 344 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 261.99 4101 YUNEX LLC 90002341 06/30/2024 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE $ 0.00