Indexed public record
Check 53181 — $287.50
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- February 26, 2026
- Invoice number
- 5610007294
- Invoice date
- January 23, 2026
- Check number
- 53181
- Cleared date
- March 2, 2026
- Amount
- $287.50
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 275
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 275 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 205.00 4101 YUNEX LLC 5610007294 01/23/2026 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 287.50