Indexed public record
Check 37821 — $5,000.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- January 14, 2021
- Invoice number
- 112790 REV H & W
- Invoice date
- November 30, 2020
- Check number
- 37821
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 53
Description
AUDIT FY 19-20 - H & W CENTER AUDIT
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 53 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SELING SERVICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 37821 01/14/2021 Reconciled 01/31/2021 Accounts Payable THE PUN GROUP, LLP $5,000.00 $