Indexed public record
Check 48579 — $261.99
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- July 18, 2024
- Invoice number
- 90002392
- Invoice date
- June 30, 2024
- Check number
- 48579
- Cleared date
- —
- Amount
- $261.99
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 344
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- 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
VICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,309.95 4101 YUNEX LLC 90002341 06/30/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 261.99