Indexed public record
Check 37699 — $12,416.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- December 22, 2020
- Invoice number
- 112789
- Invoice date
- November 30, 2020
- Check number
- 37699
- Cleared date
- —
- Amount
- $12,416.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 294
Description
AUDIT FY 19-20 - H & W CENTER AUDIT
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 294 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIC SAFETY FUND 245-1100 (CASH) $1,006.71 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $110.28 37699 12/22/2020 Reconciled 12/31/2020 Accounts Payable THE PUN GROUP, LLP $12,416.00 $