Indexed public record

Check 48240 — $187.37

Name: Check 48240 — $187.37
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: 5610002178
Invoice date: May 29, 2024
Check number: 48240
Cleared date: —
Amount: $187.37
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
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
CHECK NUMBER 48239 $ 4,561.85 48240; 06/06/2024; Outstanding 4101 YUNEX LLC 5610002178 05/29/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 187.37