Indexed public record
Check 49427 — $22,775.68
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- November 7, 2024
- Invoice number
- 5610003199
- Invoice date
- September 26, 2024
- Check number
- 49427
- Cleared date
- —
- Amount
- $22,775.68
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2462
Description
PALM/PIERSON, HACIENDA/ VERBENA, PIERSON/ GOLDEN EAGLE, PALM/ HACIENDA- REPAIRS
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2462 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding; null 4101 YUNEX LLC 5610003199 09/26/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE PALM/PIERSON, HACIENDA/ VERBENA, PIERSON/ GOLDEN EAGLE, PALM/ HACIENDA- REPAIRS $ 22,775.68