Indexed public record
Check 52308 — $9,430.85
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- November 6, 2025
- Invoice number
- 5610006612
- Invoice date
- October 24, 2025
- Check number
- 52308
- Cleared date
- November 13, 2025
- Amount
- $9,430.85
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- 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
OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 0.00 4101 YUNEX LLC 5610006612 10/24/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 9,430.85