Indexed public record

Check 51676 — $4,320.00

Name: Check 51676 — $4,320.00
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: August 14, 2025
Invoice number: 115470
Invoice date: July 31, 2025
Check number: 51676
Cleared date: August 18, 2025
Amount: $4,320.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 510

Description

FY 24-25 AUDIT SERVICES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 510 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 51675 $ 657.92 51676; 08/14/2025; Cleared; 08/18/2025 2723 THE PUN GROUP, LLP 115470 07/31/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 24-25 AUDIT SERVICES $ 4,320.00