Indexed public record

Check 53300 — $1,148.00

Name: Check 53300 — $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: March 12, 2026
Invoice number: 90006413
Invoice date: February 18, 2026
Check number: 53300
Cleared date: March 16, 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 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2808

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2808 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 0.00 4101 YUNEX LLC 90006413 02/18/2026 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,148.00