Indexed public record

Check 54398 — $2,848.88

Name: Check 54398 — $2,848.88
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 9, 2026
Invoice number: 5610008599
Invoice date: June 22, 2026
Check number: 54398
Cleared date: July 14, 2026
Amount: $2,848.88
Department: PUBL WORKS
Fund: 140
Account: 140-4320-43-71-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 531

Description

CITYWIDE TRAFFIC SIGNAL MAINTENANCE

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 531 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 0.00 4101 YUNEX LLC 5610008599 06/22/2026 PUBL WORKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 2,848.88