Indexed public record
Check 54077 — $164.00
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- June 4, 2026
- Invoice number
- 90009271
- Invoice date
- April 17, 2026
- Check number
- 54077
- Cleared date
- June 8, 2026
- Amount
- $164.00
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- 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
ES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,751.07 4101 YUNEX LLC 90009271 04/17/2026 PUBL WORKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 164.00