Indexed public record

Check 50803 — $0.00

Name: Check 50803 — $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: May 8, 2025
Invoice number: 90004048
Invoice date: March 31, 2025
Check number: 50803
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 853

Description

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

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 853 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 4101 YUNEX LLC 90004048 03/31/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 0.00