Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 46413 — $10,000.00

Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.

Vendor
THE PUN GROUP, LLP
Payment date
November 2, 2023
Invoice number
114084
Invoice date
September 30, 2023
Check number
46413
Cleared date
—
Amount
$10,000.00
Department
ADMIN FIN
Fund
100
Account
100-4320-41-15-0000
Account description
CONTRACT SERVICES
Project
—
Contract
—
Source register
Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page
434

Description

FY 22-23 AUDIT

Source records

  1. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 434 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    K NUMBER 46412 $ 100.00 46413; 11/02/2023; Outstanding PROGRESS BILLING #2 2723 THE PUN GROUP, LLP 114084 09/30/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 10,000.00