Indexed public record

Check 53181 — $1,148.00

Name: Check 53181 — $1,148.00
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: February 26, 2026
Invoice number: 90005892
Invoice date: December 16, 2025
Check number: 53181
Cleared date: March 2, 2026
Amount: $1,148.00
Department: PUB WKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 275

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE 125 / 126

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