Indexed public record
Check 53747 — $5,746.84
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- April 30, 2026
- Invoice number
- 5610005765-R
- Invoice date
- July 9, 2025
- Check number
- 53747
- Cleared date
- May 5, 2026
- Amount
- $5,746.84
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 857
Description
TRAFFIC SIGNAL RESPONSE CALL OUTS JUNE 2025
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 857 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FFIC SIGNAL RESPONSE CALL OUTS JUNE 2025 $ 192.32 4101 YUNEX LLC 5610005765- R 07/09/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES TRAFFIC SIGNAL RESPONSE CALL OUTS JUNE 2025 $ 5,746.84