Indexed public record
Check 51585 — $192.32
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
- $192.32
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- 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
6.84 4101 YUNEX LLC 5610005765 07/09/2025 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 192.32