Indexed public record

Check 53064 — $1,871.50

Name: Check 53064 — $1,871.50
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: February 12, 2026
Invoice number: 90005735
Invoice date: November 24, 2025
Check number: 53064
Cleared date: February 17, 2026
Amount: $1,871.50
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 197

Description

EXTRA SERVICES AT PALM/ DILLON

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 197 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FROM OTHER GOVERNMENTS EXTRA SERVICES AT PALM/ DILLON $ 623.84 4101 YUNEX LLC 90005735 11/24/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES AT PALM/ DILLON $ 1,871.50