Indexed public record
Check 52207 — $205.00
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- October 23, 2025
- Invoice number
- 90005348
- Invoice date
- September 24, 2025
- Check number
- 52207
- Cleared date
- October 28, 2025
- Amount
- $205.00
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 448
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 448 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 123.00 4101 YUNEX LLC 90005348 09/24/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 205.00