Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 47596 — $0.00

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
$0.00
Department
ADMIN FIN
Fund
700
Account
700-4288-45-75-0000
Account description
PROGRAM EXPENSE
Project
—
Contract
—
Source register
Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page
505

Source records

  1. 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
    N FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 20,000.00 PROGRESS BILLING #4 2723 THE PUN GROUP, LLP 114441 03/15/2024 ADMIN FIN 700-4288-45-75-000 0 PROGRAM EXPENSE $ 0.00