Indexed public record

Check 49328 — $0.00

Name: Check 49328 — $0.00
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: October 24, 2024
Invoice number: 114829
Invoice date: August 31, 2024
Check number: 49328
Cleared date: —
Amount: $0.00
Department: ADMIN FIN
Fund: 700
Account: 700-4320-45-75-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 192

Description

FY 2023-24 AUDIT

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 192 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 18,000.00 2723 THE PUN GROUP, LLP 114829 08/31/2024 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 0.00