Indexed public record
Check 54398 — $552.50
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- July 9, 2026
- Invoice number
- 5610008334
- Invoice date
- May 19, 2026
- Check number
- 54398
- Cleared date
- July 14, 2026
- Amount
- $552.50
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 530
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 530 (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 $ 628.83 4101 YUNEX LLC 5610008334 05/19/2026 PUBL WORKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 552.50