Indexed public record

Check 48242 — $1,309.95

Name: Check 48242 — $1,309.95
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: 90002140
Invoice date: May 31, 2024
Check number: 48242
Cleared date: —
Amount: $1,309.95
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: 148

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 148 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 261.99 4101 YUNEX LLC 90001974 05/01/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,309.95