Indexed public record
Check 51585 — $5,746.84
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- August 14, 2025
- Invoice number
- 5610005765
- Invoice date
- July 9, 2025
- Check number
- 51585
- Cleared date
- August 26, 2025
- Amount
- $5,746.84
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 472
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 472 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed; 08/26/2025 4101 YUNEX LLC 5610005765 07/09/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 5,746.84