Indexed public record

Check 53442 — $22,545.60

Name: Check 53442 — $22,545.60
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 26, 2026
Invoice number: 90006138
Invoice date: January 27, 2026
Check number: 53442
Cleared date: March 31, 2026
Amount: $22,545.60
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
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: 2880

Description

NORTH INDIAN CANYON DRIVE AND 19TH AVENUE- INSTALL ISNS SIGNS

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2880 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
442; 03/26/2026; Cleared; 03/31/2026 4101 YUNEX LLC 90006138 01/27/2026 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES NORTH INDIAN CANYON DRIVE AND 19TH AVENUE- INSTALL ISNS SIGNS $ 22,545.60