Indexed public record

Check 50128 — $1,148.00

Name: Check 50128 — $1,148.00
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: 90003265
Invoice date: November 26, 2024
Check number: 50128
Cleared date: —
Amount: $1,148.00
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
VERNMENTS $ 0.00 4101 YUNEX LLC 90003265 11/26/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 1,148.00