Indexed public record
Check 49923 — $0.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- January 16, 2025
- Invoice number
- 115059
- Invoice date
- December 31, 2024
- Check number
- 49923
- Cleared date
- —
- Amount
- $0.00
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4320-60-85-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 281
Description
FY 2023-24 AUDIT
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 281 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16/2025; Outstanding; null 10415 THE LLOYD PEST CONTROL CO. 8678138 12/01/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 0.00