Indexed public record

Check 51020 — $25,000.00

Name: Check 51020 — $25,000.00
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: June 5, 2025
Invoice number: 115335
Invoice date: April 30, 2025
Check number: 51020
Cleared date: —
Amount: $25,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 165

Description

FY 24-25 AUDIT SERVICES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 165 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51019 $ 26,213.52 51020; 06/05/2025; Outstanding; null 2723 THE PUN GROUP, LLP 115335 04/30/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 24-25 AUDIT SERVICES $ 25,000.00