Indexed public record

Check 49417 — $15,000.00

Name: Check 49417 — $15,000.00
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: November 7, 2024
Invoice number: 114958
Invoice date: October 31, 2024
Check number: 49417
Cleared date: —
Amount: $15,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2457

Description

FY 2023-24 AUDIT

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2457 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES FY 2023-24 AUDIT $ 0.00 2723 THE PUN GROUP, LLP 114958 10/31/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 15,000.00