Indexed public record
Check 51564 — $6,322.10
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- August 12, 2025
- Invoice number
- 90004784
- Invoice date
- June 27, 2025
- Check number
- 51564
- Cleared date
- August 18, 2025
- Amount
- $6,322.10
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 456
Description
PALM/PIERSON, HACIENDA/ VERBENA, PIERSON/ GOLDEN EAGLE, PALM/ HACIENDA- INDIAN/ COACHILLIN WAY REPAIRS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 456 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
X LLC 90004784 06/27/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE PALM/PIERSON, HACIENDA/ VERBENA, PIERSON/ GOLDEN EAGLE, PALM/ HACIENDA- INDIAN/ COACHILLIN WAY REPAIRS $ 6,322.10