Indexed public record
Check 52308 — $123.00
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- November 6, 2025
- Invoice number
- 90005539
- Invoice date
- October 24, 2025
- Check number
- 52308
- Cleared date
- November 13, 2025
- Amount
- $123.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 262
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 262 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 $ 12,735.00 52308; 11/06/2025; Cleared; 11/13/2025 4101 YUNEX LLC 90005539 10/24/2025 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 123.00