Indexed public record

Check 54354 — $6,787.51

Name: Check 54354 — $6,787.51
Creator: Desert Hot Springs Economic Development

Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.

Vendor: YUNEX LLC
Payment date: July 2, 2026
Invoice number: 5610007861
Invoice date: March 19, 2026
Check number: 54354
Cleared date: July 7, 2026
Amount: $6,787.51
Department: PUBL WORKS
Fund: 600
Account: 600-4280-41-16-0000
Account description: CLAIMS EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 510

Description

CALL OUTS AND ACCIDENT RELATED REPAIRS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 510 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TENANCE CALL OUTS AND ACCIDENT RELATED REPAIRS $ 9,263.40 4101 YUNEX LLC 5610007861 03/19/2026 PUBL WORKS 600-4280-41-16-0000 CLAIMS EXPENSE CALL OUTS AND ACCIDENT RELATED REPAIRS $ 6,787.51