Indexed public record
Check 46986 — $2,000.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- January 11, 2024
- Invoice number
- 114252
- Invoice date
- December 1, 2023
- Check number
- 46986
- Cleared date
- —
- Amount
- $2,000.00
- Department
- ADMIN FIN
- Fund
- 700
- Account
- 700-4288-45-75-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 527
Source records
- 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
IN FIN 911-4320-60-85-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 3,000.00 PROGRESS BILLING #3 2723 THE PUN GROUP, LLP 114252 12/01/2023 ADMIN FIN 700-4288-45-75-000 0 PROGRAM EXPENSE $ 2,000.00