Indexed public record
Check 51878 — $328.00
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- September 11, 2025
- Invoice number
- 90005085
- Invoice date
- August 20, 2025
- Check number
- 51878
- Cleared date
- September 16, 2025
- Amount
- $328.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 312
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 312 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
77 $ 1,148.00 51878; 09/11/2025; Cleared; 09/16/2025 4101 YUNEX LLC 90005085 08/20/2025 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 328.00