Indexed public record
Check 37776 — $10,081.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- January 7, 2021
- Invoice number
- 112790-REV
- Invoice date
- November 30, 2020
- Check number
- 37776
- Cleared date
- —
- Amount
- $10,081.00
- Department
- —
- Fund
- 001|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 46
Description
CITY OF DHS AUDIT FY 19-20
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 46 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T FEES $8,992.00 Paying Fund Cash Account Amount 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $8,992.00 37776 01/07/2021 Reconciled 01/31/2021 Accounts Payable THE PUN GROUP, LLP $10,081.00 $