Indexed public record

Check 52192 — $20,000.00

Name: Check 52192 — $20,000.00
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: October 23, 2025
Invoice number: 115608
Invoice date: September 30, 2025
Check number: 52192
Cleared date: November 3, 2025
Amount: $20,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 441

Description

FY 24-25 AUDIT SERVICES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 441 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 52191 $ 8,000.00 52192; 10/23/2025; Cleared; 11/03/2025 2723 THE PUN GROUP, LLP 115608 09/30/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 24-25 AUDIT SERVICES $ 20,000.00