Indexed public record

Check 50127 — $362.32

Name: Check 50127 — $362.32
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: February 13, 2025
Invoice number: 5610004116
Invoice date: January 20, 2025
Check number: 50127
Cleared date: —
Amount: $362.32
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 162

Description

TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 162 (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 5610004116 01/20/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 362.32