Indexed public record
Check 36526 — $15,000.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- July 23, 2020
- Invoice number
- 112612
- Invoice date
- June 30, 2020
- Check number
- 36526
- Cleared date
- —
- Amount
- $15,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 177
Description
AUDIT PREPARATION OF DHS FINANCIALS FY 19- 20
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 177 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE $1,774.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,774.00 36526 07/23/2020 Reconciled 07/31/2020 Accounts Payable THE PUN GROUP, LLP $15,000.00 $