Indexed public record
Check 50123 — $1,798.42
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- February 13, 2025
- Invoice number
- 5610003646
- Invoice date
- November 25, 2024
- Check number
- 50123
- Cleared date
- —
- Amount
- $1,798.42
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 160
Description
TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 160 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RNMENTS $ 0.00 4101 YUNEX LLC 5610003646 11/25/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 1,798.42