Indexed public record

Check 52412 — $8,000.00

Name: Check 52412 — $8,000.00
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: November 20, 2025
Invoice number: 115700
Invoice date: October 31, 2025
Check number: 52412
Cleared date: December 9, 2025
Amount: $8,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 315

Description

FY 24-25 AUDIT SERVICES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 315 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 52411 $ 1,524.95 52412; 11/20/2025; Cleared; 12/09/2025 2723 THE PUN GROUP, LLP 115700 10/31/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 24-25 AUDIT SERVICES $ 8,000.00