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 page
- 505
Source records
- 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