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Indexed public record

YUNEX LLC

Desert Hot Springs public records indexed for YUNEX LLC, including contracts and payments currently in the database.

Vendor number
4101
Business type
—
Indexed payment total
$376,296.86

Calculated from 280 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
September 24, 20265610009086CITYWIDE TRAFFIC SIGNAL MAINTENANCE$3,096.78
September 24, 202690010913CITYWIDE TRAFFIC SIGNAL MAINTENANCE$246.00
September 24, 202690010913CITYWIDE TRAFFIC SIGNAL MAINTENANCE$164.00
September 24, 202690010912CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
July 30, 20265610008795CITYWIDE TRAFFIC SIGNAL MAINTENANCE$767.50
July 30, 20265610008795CITYWIDE TRAFFIC SIGNAL MAINTENANCE$482.50
July 30, 20265610008794CITYWIDE TRAFFIC SIGNAL MAINTENANCE$4,718.27
July 30, 202690010635CITYWIDE TRAFFIC SIGNAL MAINTENANCE$246.00
July 30, 202690010635CITYWIDE TRAFFIC SIGNAL MAINTENANCE$164.00
July 30, 202690010634CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
July 9, 202690010464CITYWIDE TRAFFIC SIGNAL MAINTENANCE$246.00
July 9, 202690010464CITYWIDE TRAFFIC SIGNAL MAINTENANCE$164.00
July 9, 202690010463CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
July 9, 20265610008599CITYWIDE TRAFFIC SIGNAL MAINTENANCE$2,848.88
July 9, 20265610008599CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
July 9, 20265610008600CITYWIDE TRAFFIC SIGNAL MAINTENANCE 47 / 174$1,723.77
July 9, 20265610008600CITYWIDE TRAFFIC SIGNAL MAINTENANCE$831.28
July 9, 20265610008335CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,890.00
July 9, 20265610008335CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
July 9, 20265610008334CITYWIDE TRAFFIC SIGNAL MAINTENANCE$637.50
July 9, 20265610008334CITYWIDE TRAFFIC SIGNAL MAINTENANCE$552.50
July 9, 20265610008040CITYWIDE TRAFFIC SIGNAL MAINTENANCE$628.83
July 9, 20265610008040CITYWIDE TRAFFIC SIGNAL MAINTENANCE$628.84
July 9, 202690010249CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
July 9, 202690010249CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
July 9, 202690010248CITYWIDE TRAFFIC SIGNAL MAINTENANCE$246.00
July 9, 202690010248CITYWIDE TRAFFIC SIGNAL MAINTENANCE$164.00
July 2, 20265610008382CALL OUTS AND ACCIDENT RELATED REPAIRS$16,171.86
July 2, 20265610007861CALL OUTS AND ACCIDENT RELATED REPAIRS$6,787.51
July 2, 202690005901CALL OUTS AND ACCIDENT RELATED REPAIRS$9,263.40
July 2, 202690005800CALL OUTS AND ACCIDENT RELATED REPAIRS$11,992.70
July 2, 202690005899CALL OUTS AND ACCIDENT RELATED REPAIRS$3,275.00
July 2, 202690005898CALL OUTS AND ACCIDENT RELATED REPAIRS$1,500.00
June 4, 202690009270CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
June 4, 202690009270CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
June 4, 202690009271CITYWIDE TRAFFIC SIGNAL MAINTENANCE$246.00
June 4, 202690009271CITYWIDE TRAFFIC SIGNAL MAINTENANCE$164.00
June 4, 20265610008039CITYWIDE TRAFFIC SIGNAL MAINTENANCE$2,751.07
April 30, 20265610005765-RTRAFFIC SIGNAL RESPONSE CALL OUTS JUNE 2025$5,746.84
April 30, 20265610005765-RTRAFFIC SIGNAL RESPONSE CALL OUTS JUNE 2025$192.32
April 9, 20265610007827CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,323.67
April 9, 20265610007827CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
April 9, 202690006695CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
April 9, 202690006695CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
April 9, 20265610007828CITYWIDE TRAFFIC SIGNAL MAINTENANCE$972.50
April 9, 20265610007828CITYWIDE TRAFFIC SIGNAL MAINTENANCE$972.50
April 9, 202690006694CITYWIDE TRAFFIC SIGNAL MAINTENANCE$205.00
April 9, 202690006694CITYWIDE TRAFFIC SIGNAL MAINTENANCE$123.00
March 26, 202690006138NORTH INDIAN CANYON DRIVE AND 19TH AVENUE- INSTALL ISNS SIGNS$22,545.60
March 12, 202690006413CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
March 12, 202690006413CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
March 12, 202690006414CITYWIDE TRAFFIC SIGNAL MAINTENANCE$205.00
March 12, 202690006414CITYWIDE TRAFFIC SIGNAL MAINTENANCE$123.00
March 12, 20265610007581CITYWIDE TRAFFIC SIGNAL MAINTENANCE$311.56
March 12, 20265610007581CITYWIDE TRAFFIC SIGNAL MAINTENANCE$217.19
March 12, 20265610007580CITYWIDE TRAFFIC SIGNAL MAINTENANCE$4,005.00
March 12, 20265610007580CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
February 26, 20265610007293CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,667.66
February 26, 20265610007293CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
February 26, 202690006086CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
February 26, 202690006086CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
February 26, 202690005892CITYWIDE TRAFFIC SIGNAL MAINTENANCE 125 / 126$1,148.00
February 26, 202690005892CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
February 26, 20265610007004CITYWIDE TRAFFIC SIGNAL MAINTENANCE$429.94
February 26, 20265610007004CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
February 26, 202690006087CITYWIDE TRAFFIC SIGNAL MAINTENANCE$205.00
February 26, 202690006087CITYWIDE TRAFFIC SIGNAL MAINTENANCE$123.00
February 26, 20265610007294CITYWIDE TRAFFIC SIGNAL MAINTENANCE$287.50
February 26, 20265610007294CITYWIDE TRAFFIC SIGNAL MAINTENANCE$287.50
February 26, 202690005891CITYWIDE TRAFFIC SIGNAL MAINTENANCE$205.00
February 26, 202690005891CITYWIDE TRAFFIC SIGNAL MAINTENANCE$123.00
February 26, 20265610007005CITYWIDE TRAFFIC SIGNAL MAINTENANCE$247.50
February 26, 20265610007005CITYWIDE TRAFFIC SIGNAL MAINTENANCE$82.50
February 12, 202690005735EXTRA SERVICES AT PALM/ DILLON$1,871.50
February 12, 202690005735EXTRA SERVICES AT PALM/ DILLON$623.84
January 8, 20265610006828CITYWIDE TRAFFIC SIGNAL MAINTENANCE$255.00
January 8, 20265610006828CITYWIDE TRAFFIC SIGNAL MAINTENANCE$85.00
January 8, 202690005737CITYWIDE TRAFFIC SIGNAL MAINTENANCE$205.00
January 8, 202690005737CITYWIDE TRAFFIC SIGNAL MAINTENANCE$123.00
January 8, 20265610006827CITYWIDE TRAFFIC SIGNAL MAINTENANCE$2,104.95
January 8, 20265610006827CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
January 8, 202690005736CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
January 8, 202690005736CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
November 6, 20255610006612CITYWIDE TRAFFIC SIGNAL MAINTENANCE$9,430.85
November 6, 20255610006612CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
November 6, 202590005538CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
November 6, 202590005538CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
November 6, 20255610006613CITYWIDE TRAFFIC SIGNAL MAINTENANCE$731.25
November 6, 20255610006613CITYWIDE TRAFFIC SIGNAL MAINTENANCE$243.75
November 6, 202590005539CITYWIDE TRAFFIC SIGNAL MAINTENANCE$205.00
November 6, 202590005539CITYWIDE TRAFFIC SIGNAL MAINTENANCE$123.00
October 23, 20255610006487CITYWIDE TRAFFIC SIGNAL MAINTENANCE$6,528.22
October 23, 20255610006487CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
October 23, 202590005349CITYWIDE TRAFFIC SIGNAL MAINTENANCE$1,148.00
October 23, 202590005349CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00
October 23, 20255610006364CITYWIDE TRAFFIC SIGNAL MAINTENANCE$593.89
October 23, 20255610006364CITYWIDE TRAFFIC SIGNAL MAINTENANCE$466.39
October 23, 202590005348CITYWIDE TRAFFIC SIGNAL MAINTENANCE$205.00
October 23, 202590005348CITYWIDE TRAFFIC SIGNAL MAINTENANCE$123.00
September 11, 202590005085CITYWIDE TRAFFIC SIGNAL MAINTENANCE$0.00

Source records

  1. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 814 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TAL FOR CHECK NUMBER 45392 $ 2,146.00 45393; 07/07/2023; Outstanding 4101 YUNEX LLC 5610284145 06/28/2023 - 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL SERVICES. $ 1,484.61
  2. Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 767 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ,500.00 46361; 10/30/2023; Outstanding PROJECT 3026 4101 YUNEX LLC 5610000056 08/31/2023 ADMIN FIN 103-5020-50-72-3026 CONSTRUCTION PROJECT 3026 GOLDEN EAGLE WAY - TURN ON SUPPORT $ 10,114.20
  3. Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 275 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    M OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 0.00 4101 YUNEX LLC 90005892 12/16/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,148.00
  4. 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
    GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 831.28 4101 YUNEX LLC 5610008600 06/22/2026 PUBL WORKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,723.77