Indexed public record

Check 49923 — $3,500.00

Name: Check 49923 — $3,500.00
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: January 16, 2025
Invoice number: 115059
Invoice date: December 31, 2024
Check number: 49923
Cleared date: —
Amount: $3,500.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 281

Description

FY 2023-24 AUDIT

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
N FIN 700-4320-45-75-000 0 CONTRACT SERVICES FY 2023-24 AUDIT $ 1,500.00 2723 THE PUN GROUP, LLP 115059 12/31/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 3,500.00