Indexed public record

Check 50554 — $6,400.00

Name: Check 50554 — $6,400.00
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: April 10, 2025
Invoice number: 115236
Invoice date: March 31, 2025
Check number: 50554
Cleared date: —
Amount: $6,400.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 584

Description

FY 2023-24 AUDIT

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 584 (City of Desert Hot Springs) Source date: May 20, 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 115236 03/31/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 6,400.00