Indexed public record

Check 47961 — $2,000.00

Name: Check 47961 — $2,000.00
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: May 2, 2024
Invoice number: 114543
Invoice date: March 31, 2024
Check number: 47961
Cleared date: —
Amount: $2,000.00
Department: ADMIN FIN
Fund: 700
Account: 700-4288-45-75-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 556

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 556 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14543 03/31/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 6,270.00 2723 THE PUN GROUP, LLP 114543 03/31/2024 ADMIN FIN 700-4288-45-75-000 0 PROGRAM EXPENSE $ 2,000.00