Indexed public record
Check 49752 — $9,623.56
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- December 19, 2024
- Invoice number
- 5610003427
- Invoice date
- October 28, 2024
- Check number
- 49752
- Cleared date
- —
- Amount
- $9,623.56
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 726
Description
PALM/PIERSON, HACIENDA/ VERBENA, PIERSON/ GOLDEN EAGLE, PALM/ HACIENDA- INDIAN/ COACHILLIN WAY REPAIRS
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 726 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLC 5610003427 10/28/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE PALM/PIERSON, HACIENDA/ VERBENA, PIERSON/ GOLDEN EAGLE, PALM/ HACIENDA- INDIAN/ COACHILLIN WAY REPAIRS $ 9,623.56