Indexed public record
Check 54077 — $2,751.07
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- June 4, 2026
- Invoice number
- 5610008039
- Invoice date
- April 17, 2026
- Check number
- 54077
- Cleared date
- June 8, 2026
- Amount
- $2,751.07
- Department
- PUBL WORKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 362
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 362 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 54076 $ 260.22 54077; 06/04/2026; Cleared; 06/08/2026 4101 YUNEX LLC 5610008039 04/17/2026 PUBL WORKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,751.07