Indexed public record
Check 54647 — $767.50
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- July 30, 2026
- Invoice number
- 5610008795
- Invoice date
- July 12, 2026
- Check number
- 54647
- Cleared date
- August 4, 2026
- Amount
- $767.50
- Department
- PUBL WORKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 656
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 656 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 482.50 4101 YUNEX LLC 5610008795 07/12/2026 PUBL WORKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 767.50