Indexed public record

Check 50337 — $10,000.00

Name: Check 50337 — $10,000.00
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: March 13, 2025
Invoice number: 115171
Invoice date: February 28, 2025
Check number: 50337
Cleared date: —
Amount: $10,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 187

Description

FY 2023-24 AUDIT

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 187 (City of Desert Hot Springs) Source date: April 15, 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 115171 02/28/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 10,000.00