Indexed public record
Check 37156 — $15,000.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- October 8, 2020
- Invoice number
- 112710
- Invoice date
- September 30, 2020
- Check number
- 37156
- Cleared date
- —
- Amount
- $15,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 188
Description
CITY OF DHS AUDIT FY 19-20
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 188 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUBLIC SAFETY FUND 245-1100 (CASH) $842.29 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $19.22 37156 10/08/2020 Reconciled 10/31/2020 Accounts Payable THE PUN GROUP, LLP $15,000.00 $