Indexed public record

Check 51155 — $1,148.00

Name: Check 51155 — $1,148.00
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: June 18, 2025
Invoice number: 90004473
Invoice date: May 21, 2025
Check number: 51155
Cleared date: —
Amount: $1,148.00
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 227

Description

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

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 227 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VERNMENTS $ 0.00 4101 YUNEX LLC 90004247 04/24/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 1,148.00