Indexed public record
Check 51031 — $1,331.20
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- June 5, 2025
- Invoice number
- 90004300
- Invoice date
- April 30, 2025
- Check number
- 51031
- Cleared date
- —
- Amount
- $1,331.20
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 173
Description
PALM/PIERSON, HACIENDA/ VERBENA, PIERSON/ GOLDEN EAGLE, PALM/ HACIENDA- INDIAN/ COACHILLIN WAY REPAIRS
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 173 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
X LLC 90004300 04/30/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE PALM/PIERSON, HACIENDA/ VERBENA, PIERSON/ GOLDEN EAGLE, PALM/ HACIENDA- INDIAN/ COACHILLIN WAY REPAIRS $ 1,331.20