Indexed public record
Check 45393 — $1,484.61
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- July 7, 2023
- Invoice number
- 5610284145
- Invoice date
- June 28, 2023
- Check number
- 45393
- Cleared date
- —
- Amount
- $1,484.61
- Department
- -
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 814
Description
CITYWIDE TRAFFIC SIGNAL SERVICES.
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 814 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 45392 $ 2,146.00 45393; 07/07/2023; Outstanding 4101 YUNEX LLC 5610284145 06/28/2023 - 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL SERVICES. $ 1,484.61