Indexed public record

Check 46413 — $0.00

Name: Check 46413 — $0.00
Creator: Desert Hot Springs Economic Development

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: $0.00
Department: ADMIN FIN
Fund: 911
Account: 911-4320-60-85-0000
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

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
1-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 10,000.00 PROGRESS BILLING #2 2723 THE PUN GROUP, LLP 114084 09/30/2023 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 0.00