Indexed public record

Check 47596 — $20,000.00

Name: Check 47596 — $20,000.00
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: March 21, 2024
Invoice number: 114441
Invoice date: March 15, 2024
Check number: 47596
Cleared date: —
Amount: $20,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 505

Description

FY 22-23 AUDIT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 505 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47595 $ 11,598.75 47596; 03/21/2024; Outstanding PROGRESS BILLING #4 2723 THE PUN GROUP, LLP 114441 03/15/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 20,000.00