Indexed public record

Check 46986 — $3,000.00

Name: Check 46986 — $3,000.00
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: January 11, 2024
Invoice number: 114252
Invoice date: December 1, 2023
Check number: 46986
Cleared date: —
Amount: $3,000.00
Department: ADMIN FIN
Fund: 911
Account: 911-4320-60-85-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 527

Description

FY 22-23 AUDIT

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 527 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 5,000.00 PROGRESS BILLING #3 2723 THE PUN GROUP, LLP 114252 12/01/2023 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 3,000.00