Indexed public record
Check 51582 — $4,687.48
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- August 14, 2025
- Invoice number
- 5610005471
- Invoice date
- June 11, 2025
- Check number
- 51582
- Cleared date
- —
- Amount
- $4,687.48
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 470
Description
TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 470 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing; null 4101 YUNEX LLC 5610005471 06/11/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 4,687.48