Indexed public record

Check 48239 — $686.78

Name: Check 48239 — $686.78
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: June 6, 2024
Invoice number: 5610001973
Invoice date: April 30, 2024
Check number: 48239
Cleared date: —
Amount: $686.78
Department: PUB WKS
Fund: 100
Account: 100-1205-00-00-0000
Account description: DUE FROM OTHER GOVERNMENTS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 147

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 147 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 3,875.07 4101 YUNEX LLC 5610001973 04/30/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 686.78