Indexed public record

Check 54354 — $11,992.70

Name: Check 54354 — $11,992.70
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: July 2, 2026
Invoice number: 90005800
Invoice date: December 18, 2025
Check number: 54354
Cleared date: July 7, 2026
Amount: $11,992.70
Department: PUBL WORKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 510

Description

CALL OUTS AND ACCIDENT RELATED REPAIRS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 510 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E CALL OUTS AND ACCIDENT RELATED REPAIRS $ 3,275.00 4101 YUNEX LLC 90005800 12/18/2025 PUBL WORKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE CALL OUTS AND ACCIDENT RELATED REPAIRS $ 11,992.70