Indexed public record

Check 50132 — $0.00

Name: Check 50132 — $0.00
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: 90003549
Invoice date: January 20, 2025
Check number: 50132
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-1205-00-00-0000
Account description: DUE FROM OTHER GOVERNMENTS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 164

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 164 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 4101 YUNEX LLC 90003443 12/20/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 0.00