Indexed public record

Check 49740 — $15,000.00

Name: Check 49740 — $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: December 19, 2024
Invoice number: 115044
Invoice date: December 1, 2024
Check number: 49740
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 723

Description

FY 2023-24 AUDIT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 723 (City of Desert Hot Springs) Source date: January 21, 2025. 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 115044 12/01/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 15,000.00