Indexed public record
Check 53558 — $1,148.00
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- April 9, 2026
- Invoice number
- 90006695
- Invoice date
- March 17, 2026
- Check number
- 53558
- Cleared date
- April 14, 2026
- Amount
- $1,148.00
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 771
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 771 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M OTHER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 0.00 4101 YUNEX LLC 90006695 03/17/2026 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 1,148.00