Indexed public record
Check 53064 — $623.84
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- February 12, 2026
- Invoice number
- 90005735
- Invoice date
- November 24, 2025
- Check number
- 53064
- Cleared date
- February 17, 2026
- Amount
- $623.84
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1205-00-00-0000
- Account description
- DUE FROM OTHER GOVERNMENTS
- Project
- —
- Contract
- —
- Source page
- 197
Description
EXTRA SERVICES AT PALM/ DILLON
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 197 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53063 $ 4,485.00 53064; 02/12/2026; Cleared; 02/17/2026 4101 YUNEX LLC 90005735 11/24/2025 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER GOVERNMENTS EXTRA SERVICES AT PALM/ DILLON $ 623.84