Indexed public record

Check 52764 — $255.00

Name: Check 52764 — $255.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.

Vendor: YUNEX LLC
Payment date: January 8, 2026
Invoice number: 5610006828
Invoice date: November 24, 2025
Check number: 52764
Cleared date: January 13, 2026
Amount: $255.00
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 139

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 139 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
THER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 85.00 4101 YUNEX LLC 5610006828 11/24/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 255.00