Indexed public record
Check 51368 — $962.26
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- July 17, 2025
- Invoice number
- 5610004118
- Invoice date
- January 20, 2025
- Check number
- 51368
- Cleared date
- July 23, 2025
- Amount
- $962.26
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 335
Description
TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 335 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 4101 YUNEX LLC 5610004118 01/20/2025 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS TRAFFIC SIGNAL MAINTENANCE, ON CALL SERVICES AND MONEY DUE FROM OTHER GOVERNMENTS $ 962.26