Indexed public record
Check 55066 — $246.00
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- September 24, 2026
- Invoice number
- 90010913
- Invoice date
- August 22, 2026
- Check number
- 55066
- Cleared date
- September 30, 2026
- Amount
- $246.00
- Department
- PUBL WORKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 152
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 152 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 164.00 4101 YUNEX LLC 90010913 08/22/2026 PUBL WORKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 246.00